POFillRate Report By Vendor

User Access

Who Can Access

• Pothys admin
• Back Office
• Purchase Manager
• Manager

What User Can Do

• View Reports
• POFillRate Report By Vendor.

Pre-Requisite Activities

• From Date
• To Date
• Vendor

Business Rules

User Interface

STEP1: Click Purchase Reports Folder.

STEP2: Click POFillRate Report By Vendor.

STEP3: Choose Parameter From Date, To Date and Vendor Mandatory.

STEP4: Show Columns Details.
1.Vendor Name.
2.Purchase Order Quantity.
3.Purchase Order Value.
4.GRN Quantity.
5.GRN Value.
6.Return Quantity.
7.Return Value.
8.Quantity Wise %
9.Value Wise %.

Training Videos

FAQ

SOP