Overview
This report shows the detailed information about a Procurement Purchase Order such as ID, Status, Creation Date, Procurement Document ID, Vendor, Total Amount, Item Details, etc. List of Item Details contains information of each Item such as ID, Catalogue ID, Item Quantity, Item Price, Item Unit of Measure, Item Amount, Item Description, etc.
Navigation
Procurement ► Procurement Reports ► Procurement Purchase Order Detail Report
Procurement Purchase Order Detail Report Screen Fields
| Fields | Description |
| Purchase Order Id | Unique identification code for the Purchase Order. |
| From Date | Procurement Purchase Orders created after this date will be included in the report. |
| To Date | Procurement Purchase Order created up to this date will be included in the report. |