SO / PO Customer /Item-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 /Item-wise Summary.
The following page will open as shown in the screen shot below.
First select Report Type SO or PO.
Now select PO/SO From Date.
Also select To Date.
Similarly, select Transaction From Date.
Also select Transaction To Date.
You may also select Product and Customer if required.
Once all information is selected, click on the Green Report button at the bottom.
Your desired PO report will appear in a new window with Save / Print options available.
Now if SO report is required then go to the previous page and select SO in report type.
Again select PO/SO From Date.
Also select To Date as per the requirement of the report.
Similarly, select Transaction From Date and To Date.
Once all information is selected, click on the Green Report button at the bottom.
Your desired SO report will appear in a new window with Save / Print options available.
