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Comprehensive PR Report (PR To Payment Status) : For-Each PO - NUMBER

The document provides a comprehensive report on purchase requisitions (PRs) and their payment statuses. It includes fields showing the PO number, PR creator, dates, supplier, item details, quantities, payments terms and amounts delivered and open. The report allows tracking PRs from creation through payment and identifies any outstanding amounts.

Uploaded by

Aamani Ammu
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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0% found this document useful (0 votes)
44 views1 page

Comprehensive PR Report (PR To Payment Status) : For-Each PO - NUMBER

The document provides a comprehensive report on purchase requisitions (PRs) and their payment statuses. It includes fields showing the PO number, PR creator, dates, supplier, item details, quantities, payments terms and amounts delivered and open. The report allows tracking PRs from creation through payment and identifies any outstanding amounts.

Uploaded by

Aamani Ammu
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as RTF, PDF, TXT or read online on Scribd
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Comprehensive PR Report (PR to Payment Status)

PO Number From P_PO_FROM


PO Number To P_PO_TO
PO Creation Date From F P_FROM E
Po Creation Date To F P_TO E
for-each PO_NUMBER BALANCE

S P PR Item Serial Item Item Cate Category Plant PR PR PR PR Allocated R RFQ PO PO Supplie PO Serial Unit Of Q Curr Unit Paymen GRN GRN Quantity Open Re
R R Dat Number Code Descripti gory Description Name Creator Reques Approved Allocated Buyer Name F Date Numb Dat r Name Number Measureme t ency Price t Term Numb Date Delivered Quantit Ret
e on Name ter Date Date Q er e nt y er y Qu

F PR_ ITEM_SERI ITEM ITEM_DE CATE CATEGORY_ PLANT PR_CREA PR_RE PR_APPR PR_ALLOC ALLOCATED_ R RFQ PO_N PO_ SUPPLI PO_SERIA UNIT_OF_M Q CUR UNIT PAYME GRN_ GRN QUANTITY OPEN_ REJECT
P DAT AL_NUMB _COD SCRIPTIO GOR DESCRIPTIO _NAM TOR_NA QUEST OVED_DA ATED_DAT BUYER_NAM F _DA UMBE DAT ER_NA L_NUMBE EASUREME T REN _PRI NT_TER NUMB _DAT _DELIVERE QUANTI URNED
R E ER E N Y N E ME ER TE E E Q TE R E ME R NT Y CY CE M ER E D TY ITY
P
R

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