Overview
Allows the user to analyze and report information of Purchase Orders related with Letter of Credit.
Navigation
Purchasing ► Reports ► Sri Lanka Reports ► Purchase Orders with Letter of Credit Report
Receive According Report Screen Fields
| Fields | Description |
| Institution | Look up functionality, allows user to select Institution as filter. |
| Only Purchase Orders with LC | This will establish the filter for PO with LC relationship |
| Letter of Credit | This will establish the filter for a specific LC. |
| Comment | Any specific comment to add in the output report for this report. |
| Purchase Order Date | Date filter for the purchase order date. |
Hierarchy Rollups UACS Elements | Filter criteria for coding blocks. |