Print List Of Open Subcontract Orders
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This page allows you to view all the Subcontract Orders (SCO) in the “Open” status. You can specify a range of SCO dates in the filter conditions. All the SCOs created within this range, which are in the “Open” status, are displayed in the report. You can generate the report for a specific supplier by giving the supplier name in the filter criteria.
The report displays all the Subcontract Order (SCO) details such as the Subcontract Order number, Subcontract Order Date, Line /Schedule number, Item Variant code, unit of measurement, the quantity ordered and the value of the SCO. The report also displays the schedule details for the line items such as schedule number, schedule date and schedule quantity.
The SCOs in the reports are grouped based on its supplier.
Select the “Print List Of Open Subcontract Orders” link under the “Purchase Reports” business component.
The “Print List Of Open Subcontract Orders” page appears.
Enter the following in the Filter Criteria:
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From Date |
The starting date, in the range of SCO dates, from which the SCO details, must be retrieved (Date Format). Ensure this date is lesser than or equal to the system date. The system lists all the SCOs that are raised on or later than this date. Leave this field blank, to retrieve all the SCOs, irrespective of its creation date |
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To Date |
The ending date, in the range of SCO dates, until which the SCO details, must be retrieved (Date Format). Ensure this date is lesser than or equal to the system date. The system lists all the SCOs that are raised not later than this date. Leave this field blank, to retrieve all the SCOs created till date |
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Supplier |
The supplier to whom the SCO is sent (Alphanumeric, 16) You can enter the supplier code in full or specify it partially using the “*” character. The system retrieves all the SCOs, which have been sent to the specified supplier. Leave this field blank, to retrieve all the SCOs irrespective of the suppliers |
For printing the report
Click the “Print Results” pushbutton to print the Subcontract Order details
