PO Status Report

STEP1: Click Purchase Reports Folder.

STEP2: Click Po Status Report.

STEP3: Choose Parameter From Date, To Date and Vendor, Document Number, Document Status.

STEP4: Show Columns Details.
1.Purchase Order Document Number.
2.Purchase Order.
3.Vendor Name.
4.Purchase Order Date.
5.Delivery Date
6.Grand Total.

STEP5: Click Page Down Button Show Columns Details.
7.Purchase Order Status.
8.Purchase Order Created User Name.