Purchase Order Pending Item Reports
Purchase Order Pending Item Reports provides a orders list which orders having pending received goods and partial received goods in back office.
How to view the Purchase Order Pending Item Reports
- Open Back Office
- Click Report Section.
- Click Purchase Order Pending Item Reports to view the report.
- The Purchase Order Pending Item Reports will be shown for the current date.
- Change Start Date and End Date.
- The report will be automatically refreshed with the values for new dates selected.
- Use the fillers based on the branches, order status and item brand names.
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Tip
Use Export All and Export Current Page options to export the report details in to comma seperated CSV file.