Purchase Orders with Letter of Credit Report

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.

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