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This page allows you to view the details of the PO Register. The purpose of the report is to list all purchase orders that were placed during a given time period. The resultant orders are grouped supplier wise. The Serial number present in the report is incremented by 1 for every record.
You can enter the values in the filter criteria to print a report for a set of Purchase Order documents along with its details. The desired range of purchase order dates, supplier and buyer associated with the purchase orders, items and its variant can be provided.
.Select the “Print PO Register” link under the “Purchase Reports” business component.
The “Print PO Register” page appears.
Enter the following field details in the “Filter Criteria” group box:
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From PO Date |
Date of creation of the Purchase Order. (Date Format). Based upon the date entered in this field, the Purchase Orders created from that date are listed. |
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To PO Date |
Date of creation of the Purchase Order. (Date Format). Based upon the date entered in this field, the Purchase Orders created up to that date are listed. |
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Supplier |
Code or identification number of the supplier. (Alphanumeric, 16). |
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Buyer |
Use the drop-down list box to select the buyer who will be associated with the pending receipts. |
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Item |
Code or identification number of the item. (Alphanumeric, 16). |
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Variant Code |
Code or identifier of the variant associated with the Item code. (Alphanumeric, 4). |
For printing the report
Click the “Print Results” pushbutton to print the PO register report
