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Analyse Purchase Orders
Article Number: 1488 | Rating: Unrated | Last Updated: Wed, Jun 14, 2023 at 5:47 PM
Datafile Software

Analyse Purchase Orders

This analysis report analyses the order headers by their status code. A commentary displays whilst the program accumulates the totals and you are asked to key <Enter> for the final results. For each status type, the report shows the number of orders, the total number of order detail lines, the total value of the orders and the total value invoiced so far.
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  • Release ID: Standard
Posted - Tue, Jul 3, 2012 at 3:16 PM This article has been viewed 1884 times.
Filed Under: Purchase Order Processing
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