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.
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