PO Report

The PO Report provides detailed information on purchase orders made by a business unit, including the supplier, date, document status, product details, and cost information.

• Business Unit: The unit within the organization responsible for the purchase order.

• Storage Location: The location where the purchased product is stored.

• Supplier: The supplier from whom the product was purchased.

• PO Date: The date on which the purchase order was created.

• PO Doc No: The unique document number assigned to the purchase order.

• Document Status: The current status of the purchase order (e.g., open, closed, cancelled).

• Product Category: The category to which the purchased product belongs.

• SKU: The stock keeping unit of the purchased product.

• Product: The name of the purchased product.

• Qty: The quantity of the purchased product.

• Free Qty: Any free quantity provided with the purchase.

• Discount: Any discount applied to the purchase.

• Cost: The cost of the purchased product.

• MRP: The maximum retail price of the purchased product.

• SGST: The State Goods and Services Tax applied to the purchase.

• CGST: The Central Goods and Services Tax applied to the purchase.

• IGST: The Integrated Goods and Services Tax applied to the purchase.

• CESS: The cess tax applied to the purchase.

• Total Net Amount: The total net amount of the purchase order.

• Total Gross Amount: The total gross amount of the purchase order.