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

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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