Procurement Purchase Order Detail Report

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.

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Procurement Purchase Order Detail Report Screen Fields

FieldsDescription
Purchase Order IdUnique identification code for the Purchase Order.
From DateProcurement Purchase Orders created after this date will be included in the report.
To DateProcurement Purchase Order created up to this date will be included in the report.