Report Name | #Purchase Order Tracking Detail# | ||
|---|---|---|---|
Report Location | Procurement\Register | ||
Report Type | Register | ||
Report Description | This is Purchase Order Tracking Detail Report where you can get entire information of Purchase Order along with Receiving Date (GRC Date) & Invoicing Date. In this Report, all Item detail information is available. | ||
Report Objective | The objective of this Purchase Order Tracking Detail Report is to track item wise order details along with GRC & PI information. It will help user to identify total order, receive, cancelled and pending qty for a particular Item. | ||
Target Audience | Warehouse Manager, Operation Manager, Purchase Manager | ||
Selections | Name | Selection type | Objective |
From Date | Single | Report to be shown based on purchase order transaction happened for the period starts from this date | |
To Date | Single | Report to be shown based on purchase order transaction happened for the period end on this date | |
Division | Single | User can select particular Division to see the items of that division by this option. if there is no such need then it should be kept as 'ALL' | |
Section (for selected Division) | Single | User can select particular Section or Section based on selected Division from this option to see items under this section. if there is no such need then it should be kept as ‘ALL' or 'Blank’ | |
Department (for selected Section) | Single | User can select particular Department or Department by this option based on selected Section from this option to see items under selected section. if there is no such need then it should be kept as ‘ALL' or 'Blank’ | |
Organization Sites | Single | User can select particular Site by this option to see the purchase orders for this site only. if there is no such need then it should be kept as 'ALL' | |
Customer/Vendor | Single | User can select particular Vendor by this option to purchase order for this vendor. if there is no such need then it should be kept as 'ALL' | |
PROC$PO_TRACKING_DET.BARCODE | Multiple | User can select, selected barcode/item by this filter option. | |
Dependencies | Not Applicable | ||
Alternative reports to validate | #Purchase Order Status SiteWise# can validated for item summary level information | ||
Sample Output |  | ||
Data Source Category Used | 01-Master\General Ledger [LV_GENERAL_LEDGER] | ||
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