Pending Sales Purchase Orders Report
Created by: arun kelkar
If these are prepared the user must be able to view a list of pending orders as on any date. This report will be for any one Godown or all Organization. Heading of the report will be List of Pending Sales/Purchase Orders as on ddmmyyyy for Godown (All or Name). Columns will be
- Sr. No.
- Order No.
- Order Date.
- Name of Supplier/Customer
- Expected Date of Delivery (If for any order staggered Delivery is expected then the last date of delivery will appear in this column).
- if the Report is for all Organization then Godown Name where the delivery is expected. If the report is for only one Godown then this column will not appear. The overdue Deliveries will be highlighted by red colour. Drill Down will reveal the items ordered.
Imported comments:
By Prajkta Patkar on 2017-05-09T07:18:06.360Z
removed milestone
By Rohini Baraskar on 2017-04-10T10:46:49.821Z
assigned to @Prajkta_Patkar
By Rohini Baraskar on 2017-04-10T07:19:27.023Z
changed milestone to %12