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Purchase Order Pending List

Search Purchase Order Pending List.

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

If you want to view Purchase Order Pending List 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 Pending List sheet  then uncheck “Item” check box.

If you want to view supplier detail in Purchase Order Pending List 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 Pending List 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 Pending List 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 Pending List then uncheck “Sum-up item” check box.

Click “Show” button then it will display Purchase Order Pending List 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 Pending List page then prompt box will be appeared.

Click “Yes” button to print the information.

  • If you want to send information through email then click on “Email” button then email confirmation massage will be appeared on top of Purchase Order Pending List page.

 

Print Purchase Order Pending List.

To print “Purchase Order Pending List”, click on the “Inventory”, then “Reports”, then “Purchase”, then click “Purchase Order Pending List”. Purchase Order Pending List Page will be displayed.

  • If you want to view Purchase Order Pending List 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 Pending List sheet  then uncheck “Item” check box.
  • If you want to view supplier detail in Purchase Order Pending List 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 Pending List 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 Pending List 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 Pending List then uncheck “Sum-up item” check box.

Click “Show” button then it will display Purchase Order Pending List 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.

  • Select your desired page and click on “Print” button on top of Purchase Order Pending List page then prompt box will be appeared.

Click “Yes” button to print the information.

 

Setting Item Code in Purchase Order Pending List.

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

  • To select Purchase Order Pending List details against desired item  code 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 Pending List sheet  then uncheck “Item” check box.
  • If you want to view supplier detail in Purchase Order Pending List 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 Pending List 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 Pending List 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 Pending List then uncheck “Sum-up item” check box.

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

 

Setting Supplier Code in Purchase Order Pending List

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

  • If you want to view Purchase Order Pending List 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 Pending List sheet  then uncheck “Item” check box.
  • To select desired supplier detail in Purchase Order Pending List, 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 Pending List 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 Pending List 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 Pending List then uncheck “Sum-up item” check box.

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

 

Setting Warehouse Code in Purchase Order Pending List.

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

  • If you want to view Purchase Order Pending List 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 Pending List sheet  then uncheck “Item” check box.
  • If you want to view supplier detail in Purchase Order Pending List 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 Pending List sheet  then uncheck “Item” check box.
  • To select desired 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 Pending List 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 Pending List then uncheck “Sum-up item” check box.

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

 

Setting Date in Purchase Order pending List.

To set “Date in Purchase Order pending List”, click on the “Inventory”, then “Reports”, then “Purchase”, then click “Purchase Order Pending List”. Purchase Order Pending List Page will be displayed.

  • If you want to view Purchase Order Pending List 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 Pending List sheet  then uncheck “Item” check box.
  • If you want to view supplier detail in Purchase Order Pending List 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 Pending List 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 Pending List 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 Pending List then uncheck “Sum-up item” check box.

Click “Show” button then it will display Purchase Order Pending List detail sheet with in selected date.

 

Setting Sum-Up Item in Purchase Order Pending List.

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

If you want to view Purchase Order Pending List 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 Pending List sheet  then uncheck “Item” check box.

  • If you want to view supplier detail in Purchase Order Pending List 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 Pending List 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 Pending List 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 Pending List then uncheck “Sum-up item” check box.

Click “Show” button then it will display Purchase Order Pending List detail sheet with sum-up item details.

 

Export Purchase Order Pending List to Excel.

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

  • If you want to view Purchase Order Pending List 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 Pending List sheet  then uncheck “Item” check box.
  • If you want to view supplier detail in Purchase Order Pending List 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 Pending List 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 Pending List 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 Pending List then uncheck “Sum-up item” check box.

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

It will display Purchase Order Pending List in Excel format.

 

Export Purchase Order Pending List to Word.

To Export “Purchase Order Pending List to Word”, click on the “Inventory”, then “Reports”, then “Purchase”, then click “Purchase Order Pending List”. Purchase Order Pending List Page will be displayed.

  • If you want to view Purchase Order Pending List 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 Pending List sheet  then uncheck “Item” check box.
  • If you want to view supplier detail in Purchase Order Pending List 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 Pending List 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 Pending List 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 Pending List then uncheck “Sum-up item” check box.

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

  • It will display Purchase Order Pending List in Word format.

Export Purchase Order Pending List to PDF.

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

  • If you want to view Purchase Order Pending List 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 Pending List sheet  then uncheck “Item” check box.
  • If you want to view supplier detail in Purchase Order Pending List 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 Pending List 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 Pending List 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 Pending List then uncheck “Sum-up item” check box.

Click “Export to PDf” button then it will  download purchase order purchase oreder pending list in PDF format. Click in the massage box on the top corner of the page.

  • It will display Purchase Order Pending List in PDF format.


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