Purchase Order Stock Available

Created by Migration Bot, Modified on Fri, 23 Oct at 11:28 AM by Migration Bot

Originally written by John Hardwick, last updated Apr 29, 2024, on the Swan Retail knowledge base (FRS).

Part of: Purchasing Reports


This report lists goods purchased where free to sell goods are available that could fulfil the demand.

Crystal report name PO Stock Available 5

Selection Criteria

Run time choices, user selectable.

  • Date & Time Range

  • Show items with No Available Stock

    • Yes / No

  • Restricted Purchase Ordering Location(s)

Print Sequence

As indicated by blue numbered squares in the report example.

1 Purchasing Location

2 Sales Order Number

3 SKU

Report Totals

As indicated by yellow numbered squares in the report example.

  • There are none

Printed Fields

Fields printed on the report.

  • Purchasing Location

  • Sales Order Number

  • Salesperson (Primary)

  • SKU

  • Supplier / Vendor

This Report will show the catalogue supplier or the supplier name, dependent upon control settings (RPT_SHOW_CAT_SUP Application parameter)

  • Range / Collection

  • Supplier’s Model Number

  • Product Description & Options

  • Stock / Inventory ID

  • Sales Order Quantity

  • Purchase Order Number

  • Purchase Order Raised Date

  • Purchase Order Quantity

  • Available Quantity

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