PO Status with Payments
This report can be viewed through the following steps. First click on Purchase, now click on Reports and then click on PO Status with Payments.
The following page will open as shown in the screen shot below.
First Select Report Type.
Now select Product Type.
Now select PO/SO From Date.
Then select PO/SO To Date.
Now select Transaction From Date and Transaction To Date.
You may also select Product and Customer as per the requirements.
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 available.
Now if the report is required for another Product Type i.e RM then go to the previous page and select RM in Product Type Option
Check all variables such as Date, Customer and Product and click on the Green Report Button at the bottom.
Your desired PO and RM report will appear in a new window with Save / Print options.
Similarly if report is required for SO then go the previous page and select SO in Report Type option.
Check all variables again such as Date, Customer and Product and click on the Green Report Button at the bottom.
Your desired SO report will appear in a new window with Save / Print options.
