Purchase Order Report
This report displays a detailed list of the purchase orders issued to the suppliers.
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