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Purchase Orders Follow Up Report

Jue, 2016-09-08 09:10 — amitra

Overview

Information on follfow up of purchase order are generated in the application from this screen.

 

Navigation

Purchasing ► Reports ► Nicaragua Reports ► Purchase Orders Follow Up Report

 

Purchase Orders Follow Up Report screen Fields

Field

Description

Fiscal Year

Fiscal Year is selected from drop down box.

Institution

Institution is selected from lookup button.

From Date

Initial date of purchase order is selected from calendar button for report generation purpose.

To Date

Closing date of purchase order is selected from calendar button for report generation purpose.

Include Child Institutions

Marking the checkbox indicates that Child institutions are included.

Comment

Comment on the report is entered in this field.

Sort By

Sorting of records for report generation purpose is done through this option.

Procurement Document Number

Whether records based on Procurement Document Number is in ascending order or descending order is done through this option available.