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ManualDoc:P800171

Contents

Introduction

This report displays relevant purchase order information such as ordered products and quantities grouped by business partner and purchase order.

Parameters Window

PurchaseOrderReport.png

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. By default this attribute will be set to the session currency.


Bulbgraph.png   This feature is available starting from 3.0PR17Q3.


A refactor in this report has been introduced in 3.0PR17Q3 to transform it to a new "Process Definition" (Notice that now the output type will be replaced by 3 buttons in the top bar: "View", "Export to PDF" and "Export to Excel")


Porm 1.png


Also new fields will be available:

Sample HTML and PDF Report Output

PurchaseOrderReport Outcome.png

Sample EXCEL Report Output

Bulbgraph.png   This feature is available starting from 3.0PR17Q3.

The layout for Excel output since 3.0PR17Q3 has been refactored to provide filtering information and new output values:


Porm 3.png

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