Analysis of purchase orders can be obtained from the Reports / Purchase order functionality where it shows detailed information such as ordered quantity, quantity received, pending quantity. This analysis would provide a user to manage the purchase orders for easy coordinating and to obtain an overall view of all the purchase orders that is already processed, received, and outstanding.
Purchase Order Register : Main Menu> Order Reports> Pending Purchase Orders Report.
Before generating the report, a Report Viewer will appear, as shown earlier, where user can select the configuration and can specify the date and other details for the report.
Press F2 to create the report and below given window is the view of Completed + Pending Purchase Order report.
If user wants print view of report or user have to convert the report in some other format then user can check the Buttons In Report given in the tool bar.
Fig 2. Completed + Pending Purchase Orders Report