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Purchase Order Item Listing

Search Purchase Order Item Listing

To search “Purchase Order Item Listing”, click on the “Inventory”, then “Reports”, then “Purchase”, then click “Purchase Order Item Listing”. Purchase Order Item Listing Page will be displayed.

If you want to view Purchase Order Item Listing details of  desired item then  check “Item” check box.Enter item code in “Code” input box. Item code list will be drop down. Select your desired item code then selected item name will be appeared in “Name” input box  or if you don’t want to view specific item in Purchase Order Item Listing sheet  then uncheck “Item” check box.

If you want to view supplier detail in Purchase Order Item Listing then check “Supplier” check box. Enter supplier code or click  in “Code” input box then supplier code list will be drop down. Select the desired supplier code then selected supplier name will be shown in “Name” input box or if you don’t want to view supplier detail in Purchase Order Item Listing sheet  then uncheck “Item” check box.

If you want to view warehouse detail in purchase item listing then check “Warehouse” check box. Enter warehouse code or click in “Warehouse” input box then warehouse code list will be drop down. Select your desired warehouse code then selected warehouse name will be shown in “Name” input box.or if you don’t want to view warehouse detail in Purchase Order Item Listing sheet  then uncheck “Warehouse” check box.

To view purchase item item listing within specific date, enter starting date in “Date from” input box then enter ending date in “Date to” input box.

If you want to view sum-up of item then check “Sum-up Item” check box or if you don’t want to view sum-up of item in Purchase Order Item Listing then uncheck “Sum-up item” check box.

Click “Show” button then it will display Purchase Order Item Listing detail sheet.

You can select page size by clicking on “Page size” checkbox then page size list will be appeared. Select the page size. If you want to select desired page number then click on “Navigation” button  or click in “Go to” checkbox then page list will appear. Select the page number.

If you want to print the page then select your desired page and click on “Print” button on  top of purchase order item  listing page then prompt box will be appeared.

Click “Yes” button to print the information.

 

Setting Item Code in Purchase Order Item Listing.

To set  “Item Code in Purchase Order Item Listing”, click on the “Inventory”, then “Reports”, then “Purchase”, then click “Purchase Order Item Listing”. Purchase Order Item Listing Page will be displayed.

To view Purchase Order Item Listing details against desired item code, check “Item” check box.Enter item code or click in “Code” input box . Item code list will be drop down. Select your desired item code then selected item name will be appeared in “Name” input box  or if you don’t want to view specific item in Purchase Order Item Listing sheet  then uncheck “Item” check box.

If you want to view supplier detail in Purchase Order Item Listing then check “Supplier” check box. Enter supplier code or click  in “Code” input box then supplier code list will be drop down. Select the desired supplier code then selected supplier name will be shown in “Name” input box or if you don’t want to view supplier detail in Purchase Order Item Listing sheet  then uncheck “Item” check box.

If you want to view warehouse detail in purchase item listing then check “Warehouse” check box. Enter warehouse code or click in “Warehouse” input box then warehouse code list will be drop down. Select your desired warehouse code then selected warehouse name will be shown in “Name” input box.or if you don’t want to view warehouse detail in Purchase Order Item Listing sheet  then uncheck “Warehouse” check box.

To view purchase item item listing within specific date, enter starting date in “Date from” input box then enter ending date in “Date to” input box.

If you want to view sum-up of item then check “Sum-up Item” check box or if you don’t want to view sum-up of item in Purchase Order Item Listing then uncheck “Sum-up item” check box.

Click “Show” button then it will display Purchase Order Item Listing detail sheet with in selected item code.

 

Setting Supplier Code in Purchase Order Item Listing

To set “Supplier Code in Purchase Order Item Listing”, click on the “Inventory”, then “Reports”, then “Purchase”, then click “Purchase Order Item Listing”. Purchase Order Item Listing Page will be displayed.

If you want to view Purchase Order Item Listing details of  desired item then  check “Item” check box.Enter item code or click in “Code” input box. Item code list will be drop down. Select your desired item code then selected item name will be appeared in “Name” input box  or if you don’t want to view specific item in Purchase Order Item Listing sheet  then uncheck “Item” check box.

To view supplier detail in Purchase Order Item Listing then check “Supplier” check box. Enter supplier code or click  in “Code” input box then supplier code list will be drop down. Select the desired supplier code then selected supplier name will be shown in “Name” input box or if you don’t want to view supplier detail in Purchase Order Item Listing sheet  then uncheck “Item” check box.

If you want to view warehouse detail in purchase item listing then check “Warehouse” check box. Enter warehouse code or click in “Warehouse” input box then warehouse code list will be drop down. Select your desired warehouse code then selected warehouse name will be shown in “Name” input box.or if you don’t want to view warehouse detail in Purchase Order Item Listing sheet  then uncheck “Warehouse” check box.

To view purchase item item listing within specific date, enter starting date in “Date from” input box then enter ending date in “Date to” input box.

If you want to view sum-up of item then check “Sum-up Item” check box or if you don’t want to view sum-up of item in Purchase Order Item Listing then uncheck “Sum-up item” check box.

Click “Show” button then it will display Purchase Order Item Listing detail sheet with in selected supplier code.

 

Setting Warehouse Code in Purchase Order Item Listing

To set “Warehouse Code in Purchase Order Item Listing”, click on the “Inventory”, then “Reports”, then “Purchase”, then click “Purchase Order Item Listing”. Purchase Order Item Listing Page will be displayed.

If you want to view Purchase Order Item Listing details of  desired item then  check “Item” check box.Enter item code or click in “Code” input box. Item code list will be drop down. Select your desired item code then selected item name will be appeared in “Name” input box  or if you don’t want to view specific item in Purchase Order Item Listing sheet  then uncheck “Item” check box.

To view supplier detail in Purchase Order Item Listing then check “Supplier” check box. Enter supplier code or click  in “Code” input box then supplier code list will be drop down. Select the desired supplier code then selected supplier name will be shown in “Name” input box or if you don’t want to view supplier detail in Purchase Order Item Listing sheet  then uncheck “Item” check box.

To view purchase item listing against desired warehouse,  check “Warehouse” check box. Enter warehouse code or click in “Warehouse” input box then warehouse code list will be drop down. Select your desired warehouse code then selected warehouse name will be shown in “Name” input box.or if you don’t want to view warehouse detail in Purchase Order Item Listing sheet  then uncheck “Warehouse” check box.

To view purchase item item listing within specific date, enter starting date in “Date from” input box then enter ending date in “Date to” input box.

If you want to view sum-up of item then check “Sum-up Item” check box or if you don’t want to view sum-up of item in Purchase Order Item Listing then uncheck “Sum-up item” check box.

Click “Show” button then it will display Purchase Order Item Listing detail sheet with in selected warehouse code.

 

Setting Sum-Up Item in Purchase Order Item Listing.

To set “Sum-Up Item in Purchase Order Item Listing”, click on the “Inventory”, then “Reports”, then “Purchase”, then click “Purchase Order Item Listing”. Purchase Order Item Listing Page will be displayed.

If you want to view Purchase Order Item Listing details of  desired item then  check “Item” check box.Enter item code in “Code” input box. Item code list will be drop down. Select your desired item code then selected item name will be appeared in “Name” input box  or if you don’t want to view specific item in Purchase Order Item Listing sheet  then uncheck “Item” check box.

If you want to view supplier detail in Purchase Order Item Listing then check “Supplier” check box. Enter supplier code or click  in “Code” input box then supplier code list will be drop down. Select the desired supplier code then selected supplier name will be shown in “Name” input box or if you don’t want to view supplier detail in Purchase Order Item Listing sheet  then uncheck “Item” check box.

If you want to view warehouse detail in purchase item listing then check “Warehouse” check box. Enter warehouse code or click in “Warehouse” input box then warehouse code list will be drop down. Select your desired warehouse code then selected warehouse name will be shown in “Name” input box.or if you don’t want to view warehouse detail in Purchase Order Item Listing sheet  then uncheck “Warehouse” check box.

To view purchase item item listing within specific date, enter starting date in “Date from” input box then enter ending date in “Date to” input box.

If you want to view sum-up of item then check “Sum-up Item” check box or if you don’t want to view sum-up of item in Purchase Order Item Listing then uncheck “Sum-up item” check box.

Click “Show” button then it will display Purchase Order Item Listing detail sheet with item details.

 

Export Purchase Order Item Listing to Excel.

To Export “Purchase Order Item Listing to Excel”, click on the “Inventory”, then “Reports”, then “Purchase”, then click “Purchase Order Item Listing”. Purchase Order Item Listing Page will be displayed.

If you want to view Purchase Order Item Listing details of  desired item then  check “Item” check box.Enter item code in “Code” input box. Item code list will be drop down. Select your desired item code then selected item name will be appeared in “Name” input box  or if you don’t want to view specific item in Purchase Order Item Listing sheet  then uncheck “Item” check box.

If you want to view supplier detail in Purchase Order Item Listing then check “Supplier” check box. Enter supplier code or click  in “Code” input box then supplier code list will be drop down. Select the desired supplier code then selected supplier name will be shown in “Name” input box or if you don’t want to view supplier detail in Purchase Order Item Listing sheet  then uncheck “Item” check box.

If you want to view warehouse detail in purchase item listing then check “Warehouse” check box. Enter warehouse code or click in “Warehouse” input box then warehouse code list will be drop down. Select your desired warehouse code then selected warehouse name will be shown in “Name” input box.or if you don’t want to view warehouse detail in Purchase Order Item Listing sheet  then uncheck “Warehouse” check box.

To view purchase item item listing within specific date, enter starting date in “Date from” input box then enter ending date in “Date to” input box.

If you want to view sum-up of item then check “Sum-up Item” check box or if you don’t want to view sum-up of item in Purchase Order Item Listing then uncheck “Sum-up item” check box.

Click “Export to Excel” button  then it will  download purchase order item listing report in Excel format. Click in the massage box on the top corner of the page.

It will display purchase order item listing in Excel format.

 

Export Purchase Order Item Listing to Word

To Export “Purchase Order Item Listing to Word”, click on the “Inventory”, then “Reports”, then “Purchase”, then click “Purchase Order Item Listing”. Purchase Order Item Listing Page Will Be displayed.

If you want to view Purchase Order Item Listing details of  desired item then  check “Item” check box.Enter item code in “Code” input box. Item code list will be drop down. Select your desired item code then selected item name will be appeared in “Name” input box  or if you don’t want to view specific item in Purchase Order Item Listing sheet  then uncheck “Item” check box.

If you want to view supplier detail in Purchase Order Item Listing then check “Supplier” check box. Enter supplier code or click  in “Code” input box then supplier code list will be drop down. Select the desired supplier code then selected supplier name will be shown in “Name” input box or if you don’t want to view supplier detail in Purchase Order Item Listing sheet  then uncheck “Item” check box.

If you want to view warehouse detail in purchase item listing then check “Warehouse” check box. Enter warehouse code or click in “Warehouse” input box then warehouse code list will be drop down. Select your desired warehouse code then selected warehouse name will be shown in “Name” input box.or if you don’t want to view warehouse detail in Purchase Order Item Listing sheet  then uncheck “Warehouse” check box.

To view purchase item item listing within specific date, enter starting date in “Date from” input box then enter ending date in “Date to” input box.

If you want to view sum-up of item then check “Sum-up Item” check box or if you don’t want to view sum-up of item in Purchase Order Item Listing then uncheck “Sum-up item” check box.

Click “Export to Word” button  then it will  download purchase order item listing report in Word format. Click in the massage box on the top corner of the page.

It will display purchase order item listing in Word format.

 

Export Purchase Order Item Listing to PDF.

To Export “Purchase Order Item Listing to PDF”, click on the “Inventory”, then “Reports”, then “Purchase”, then click “Purchase Order Item Listing”. Purchase Order Item Listing Page will be displayed.

If you want to view Purchase Order Item Listing details of  desired item then  check “Item” check box.Enter item code in “Code” input box. Item code list will be drop down. Select your desired item code then selected item name will be appeared in “Name” input box  or if you don’t want to view specific item in Purchase Order Item Listing sheet  then uncheck “Item” check box.

If you want to view supplier detail in Purchase Order Item Listing then check “Supplier” check box. Enter supplier code or click  in “Code” input box then supplier code list will be drop down. Select the desired supplier code then selected supplier name will be shown in “Name” input box or if you don’t want to view supplier detail in Purchase Order Item Listing sheet  then uncheck “Item” check box.

If you want to view warehouse detail in purchase item listing then check “Warehouse” check box. Enter warehouse code or click in “Warehouse” input box then warehouse code list will be drop down. Select your desired warehouse code then selected warehouse name will be shown in “Name” input box.or if you don’t want to view warehouse detail in Purchase Order Item Listing sheet  then uncheck “Warehouse” check box.

To view purchase item item listing within specific date, enter starting date in “Date from” input box then enter ending date in “Date to” input box.

If you want to view sum-up of item then check “Sum-up Item” check box or if you don’t want to view sum-up of item in Purchase Order Item Listing then uncheck “Sum-up item” check box.

Click “Export to PDF” button  then it will  download purchase order item listing report in pdf format. Click in the massage box on the top corner of the page.

It will display purchase order item listing in pdf format.


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