411 REFERENCE · Wikibooks
ERP Internals/Modules/Purchasing/Reports/Purchase Order Status
Reference material by Wikibooks contributors. This retains its source identity and is not 411 news reporting.
This report contains one line per purchase order. Each line contains the following fields:
Purchase Order Number
Supplier Number
Amount
Status
Date Issued
Date Required
Buyer
Purchasing/Reports/Purchase Order Status