Approved Purchase Order Detail

Creditors >Reports > Report List

Shows a report on approved Purchase Orders. 

 

It’s a report on approved purchase orders 
Supplier From – to select the supplier to run a report 
Supplier To – to limit the report by selecting the supplier to
Date From - to select the date on which the report will from
Date To - to limit the purchase order approval report by selecting the date to 
Generate button – to run the report
Close button – to close the form
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