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