Purchase Order Status Report

Purchase Order Status List

PO Number-Vendor Code Status Source Number Date Line Item No Material No Unit Price Pending PO Quantity
PO26072022-vendorRAll PO 1055 26-07-2022 Item12345 Mat12022 10.00
Invoice 1055 26-07-2022 Item12345 Mat12022 10.00
ASN 1055 26-07-2022 Item12345 Mat12022 10.00
GRN 1055 26-07-2022 Item12345 Mat12022 10.00

Showing 1 to 5 of 5 entries