Purchase Order Detail Report

Overview

Purchase Order Detail Report shows the detailed information for a Purchase Order including information for the purchase order, all its items and all its drops. The report can be filtered by Purchase Order, Temporary or Batch. Also the user can include or not some information sections such as Attached Requisitions, Clauses, Custom Domain Types, Attachments and Pictures.

 

Navigation

Purchasing ► Reports ► Purchase Order Details Report

 

Purchase Order Detail Report Fields

Field

Description

Purchase Order

Purchase Order Number (optional parameter) that can be selected using the Lookup icon and Find icon to retrieve the Number to be used as filter criteria.

Temp Number

Use Temp number of purchase order to generate batch number wise report. Non mandatory field.

Batch Number

Use batch number of purchase order to generate batch number wise report. Non mandatory field.

Include Attached Requisition

Flag refers that report includes attached requisition or not. If true, report will show the attached requisition.

Include Clauses

Flag refers that report includes Purchasing Clauses or not. If true, report will show the Purchasing Clauses.

Include Custom Domain Types

Flag refers that report includes attached requisition or not. If true, report will show the attached requisition.

Include Attachments/Pictures

Flag refers that report includes attachment/pictures or not. If true, report will show the attachments/pictures.