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
PO Status
Sort BY
Decimal Places
PO Without GRV
Generate button	to run the report