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	Select from the drop-down menu if you want a report for all Approved Purchase orders or you can filter for Completed, Cancelled, Closed, partially completed orders etc.
Sort BY	Select from the drop-down menu if you would like your report sorted by Date or Purchase Order Number.
Decimal Places	It is advisable to set decimals to two places. You can View the report with any number of decimal places.
PO Without GRV	Tick this box if you would like to include purchase orders that do not have GRVs
Generate button	to run the report