Purchase Order Report
Manager business · Inventory orders, receipts and stock on hand
Inventory purchase orders
One row per item. Select an item code to view its purchase-order breakdown.
Items—
POs—
Awaiting—
Over-received—
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| Item Code | Description | UOM | PO# | PO Date | Supplier Name | Total Order Qty | Received Qty | Balance Qty To Order | Qty In Hand | PO Price | Total Price |
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Collecting order quantities, receipts and current stock.