New Report: Purchase Order Report
Created by: arun kelkar
The title is Purchase Order Report. The user will select date as of which this report is to be prepared. It will be for a particular Godown or for the entire organisation. The column headings will be Sr. No. , P.O.No., Dt of P.O., Item Name, Qty Ordered, Qty Recd, Qty Pending, Vendors' Name. There will be no total row. Similar report for Sales Order will also be prepared with appropriate changes. These reports can also be called Pending Purchase/Sales Orders Report or
Imported comments:
By Rohini Baraskar on 2017-05-09T07:16:17.685Z
removed milestone
By Pornima on 2017-04-16T11:05:06.447Z
removed assignee
By Pornima on 2017-04-11T14:14:03.610Z
assigned to @pornima
By Rohini Baraskar on 2017-04-10T10:26:07.925Z
added ~155407 label
By Rohini Baraskar on 2017-04-10T06:44:16.695Z
changed milestone to %12