The report used to list the recorded purchase orders. The option is located in the Proposal Management Reports menu of the Purchasing section. The report filter options are:
Filter |
Value |
Slip Number |
Group / Range |
Date |
Start / End |
Hour |
Start / End |
Document Number |
Group / Range |
Aux. Code |
Group / Range |
Auth. Code |
Group / Range |
Approval Info |
Waiting for Approve / Stopped / Approved |
Material Type |
Material / Service / Mixed Case / Material Class / Promotion |
Material Code |
Group / Range |
Material Description |
Group / Range |
Material Aux. Code |
Group / Range |
Material Auth. Code |
Group / Range |
Material Group Code |
Group / Range |
Parent Material Class Code |
Group / Range |
Service Code |
Group / Range |
Service Description |
Group / Range |
List Details |
Yes / No |
Material Class Details |
List / Do Not List |