Skip to end of banner
Go to start of banner

On Order Summary

Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 3 Next »

The On Order Summary Report lists all items that have been ordered, a description of the item, the quantity ordered, quantity received, quantity rejected, and outstanding quantity. 
PUR > Reports > On Order Summary

  • Starting and Ending warehouse - The report can be created by a specific warehouse or by a range of them
  • Starting and Ending Vendor – This report can be created by a specific Vendor or a range of them.

 

  • No labels