SO / PO Customer / Raw Material-wise Summary:
This report can be viewed through the following steps. First click on Purchase, now click on Reports and then click on SO/PO Customer / Raw Material-wise Summary.
The following page will open as shown in the screen shot below.
First select report type.
Now select SO/PO From Date.
Also select SO/PO To Date.
Additional information such as Product and Customer Name can also be added.
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 report type is required for SO then again go to the previous page and select SO in report type.
Select PO/SO From Date and To Date.
Product and Customer can also be selected as per the requirements of the report.
Once all information is completed, click on the Green Report button at the bottom.
Your desired report with product type SO will appear in a new window with Print / Save options.
