The purchase order pending list report helps you view the pending list of a particular purchase order. Those orders will be shown against which no purchase invoice is made and are in the pending state.
Viewing the Purchase Order Pending List
To view the purchase order pending list, go to Inventory > Reports > Purchase > Purchase Order Pending List, the purchase order pending list report is displayed.
Three checkboxes work as filters for this report.
Item: This checkbox is checked to select any particular item code. If unchecked all items will be shown against the supplier and warehouse.
Supplier: This checkbox is checked to select any particular supplier code. When unchecked all suppliers will be shown.
Warehouse: This checkbox is checked to select any particular warehouse code. When unchecked all warehouses will be shown.
Date from: This field sets the starting date of the report.
Date to: This field sets the ending date of the report.
Sum-up Item: This field allows the summing up of the items.
Show: This button represents the report as per the selected filters.
Export to Excel: This button allows the data of the report to be exported to Excel.
Export to Word: This button allows the data of the report to be exported to Word.
Export to PDF: This button allows the data of the report to be exported to PDF.
Click on the Show button to view the report.
You can go back to the previous page or print or email the report.