mO SharemO Share

We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!

#Purchase Order Tracking Summary#

Owned by Aparajita Basu Roy
Last updated: Nov 12, 2021
2 min read

Report Name

#Purchase Order Tracking Summary#

Report Location

Procurement\Register

Report Type

Register

Report Description

This is Purchase Order Tracking Summary Report where you can get basic information of Purchase Order along with Receiving Date (GRC Date) & Invoicing Date. In this Report no Item detail information available, only consolidated quantity for each Purchase Order will be available.

Report Objective

The objective of this report is to see Site and Vendor wise Purchase Order along with GRC and PI No. and Date. User can track orders which orders were Received On Time or Got Delayed.

Target Audience

Warehouse Manager, Operation Manager, Purchase Manager

Selections

Name

Selection type

Objective

From Date

Single

Report to be shown based on transaction (Purchase Order) happened for the period starts from this date

To Date

Single

Report to be shown based on transaction (Purchase Order) happened for the period ends this date

Organization Sites

Single

User can select particular Site (from where the Purchase Order generated) by this option. if there is no such need then it should be kept as 'ALL'

Customer/Vendor

Single

User can select particular Supplier/Vendor by this option. if there is no such need then it should be kept as 'ALL'

Dependencies

Not Applicable

Alternative reports to validate

#Purchase Order Status Site wise#

Sample Output

 

Data Source Category Used

04-Procurement\04-Report Specific\PROC$PO_TRACKING_SUMM [PROC$PO_TRACKING_SUMM]