Originally written by John Hardwick, last updated Apr 29, 2024, on the Swan Retail knowledge base (FRS).
Part of: Purchasing Reports
This report details purchase orders raised within the user specified start and end date for the selected range of suppliers. The narrative details the status of each purchase order.
Crystal report name Purchase Order Status 8
Selection Criteria
Run time choices, user selectable.
-
PO Date Raised Range
-
Supplier Names Range
Manually keyed in suppler names or select First/Last from pick list.
-
Restricted Purchasing Location(s)
Print Sequence
As indicated by blue numbered squares in the report example.
1 Supplier / Vendor
2 Purchase Order Number
Report Totals
As indicated by yellow numbered squares in the report example.
-
There are none.
Printed Fields
Fields printed on the report.
-
Supplier / Vendor Name
This Report will show the catalogue supplier or the supplier name, dependent upon control settings (RPT_SHOW_CAT_SUP Application parameter)
-
Purchase Order Number
-
Date Raised
-
Current PO status
-
PO Sent Indicator
-
Goods Receipt Status
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article