Pending Purchase Orders Concised (8642) report: General explanation

The standard report 'Pending Purchase Orders Concised' provides a concise overview of open purchase orders. The report includes data per order line such as the creditor, item description, order quantity, received quantity, backorder, delivery date, and order date. It offers visual signaling when delivery dates have passed and indicates for which production or sales order the items are intended. This report supports monitoring delivery times and following up on outstanding purchase obligations.

 


 

 

Datasets

 

  • My Company | 9206 | Company
  • Purchase Order Lines | 254 | iorr
  • Batch Transactions | 289 | pamt (Goals)

 

Dataset Filter

 

  • Only batch transactions with transaction types 20, 21, 22, or 23

 

Manual Filters

 

  • PurchaseOrder.Creditor: allows filtering based on creditor
  • PurchaseOrder: allows filtering based on purchase order

 

Parameters

 

  • None

 

Details

 

  • None