Pending Quantity Reports
Introduction
Introduction
This report is used to view the purchase order document against pending quantity details showing purpose.
Business Example
Purchase order will be released as per the company standard in an fabrication industry. Purchase team need to track the how many Quantity pending again Purchase order .This report will be helpful to view the details.
Execution
Criteria
This report is used to view the purchase order document against pending quantity details showing purpose.
Selection fields
1.Organization:User have to select the organization from where the data have to populate.
2. order: purchase order document details display by the system
3.Business partner:User can select the business partner.Data will be displayed by the system based on the selected business partner.
4.Date ordered:System will display the date ordered in purchase order
Output fields
1.Acct date:
2.Business Partner:
3.Date Ordered
4.Date Promised
5.Doc Status
6.Order
7.Ordered Qty
8.Delivered qty
9.Pending qty
10.Over due days:
11.Product:
12.Quantity
13.UOM