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