Completed Purchase Order:
In order to view this report, first click on Purchase, now click on Reports and then click on Completed Purchase Order.
The following page will open as shown in the screenshot below.
You can select PO or SO as per the requirement.
Now select PO/SO From Date.
Also select PO/ SO To Date.
Similarly select Transaction From Date.
Also select Transaction To Date.
Now select the customer.
Now in order to check the status of all PO against this customer, select the option of ALL in Is Completed field as shown below.
Once all information is completed, click on the Green Report button at the bottom.
Your desired report will appear in a New window with Print / Save options.
Now if SO report is required then go to the previous page and select SO in report type field.
Again check the required dates.
Once all information is completed, click on the Green Report button at the bottom.
Your desired SO report will appear in a new window with Print /Save options.
