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

1. Open Back Office
2. Click Report Section.
3. Click Purchase Order Pending Item Reports to view the report.
4. The Purchase Order Pending Item Reports will be shown for the current date.
5. Change Start Date and End Date.
6. The report will be automatically refreshed with the values for new dates selected.
7. Use the fillers based on the branches, order status and item brand names.

Tip

Use Export All and Export Current Page options to export the report details in to comma seperated CSV file.