This report displays relevant purchase order information such as ordered products and quantities grouped by business partner and purchase order.
Purchase Order Report window list a set of filters which can be used to narrow down the information to be displayed.
Currency filter is a mandatory filter.
Therefore if the purchase order information is requested for a given currency and there are purchase transactions in a diferent currency this report will provide the amounts in both currencies, by taking into account the existing conversion rate.
New filters coming in 17Q1:
- Combo box (one unique value can be selected)
- Will show the orgs for the user-role
- Values: Null, Closed, Booked
Sample HTML and PDF Report Output
Sample EXCEL Report Output
Available in 17Q1