PO Vs PI:
For this report, first click on Purchase, now click on Reports and then click on PO Vs PI.
The following page will open as shown in the screen shot below.
First select Report Type.
Now select PO/SO From Date.
Also select PO/SO To Date.
You may also select Product and Customer if required.
Once all information is completed, click on the Green Report button at the bottom.
Your desired report will open in a new window with Print /Save options.
