Purchase Order Register

EknathPPawar

I want to create a Purchase Order Register of all Po's created
Filter - Between Dates , For Selected Vendor, All Po's created . How can i get the Po's which have been completely recieved and invoiced or completely posted.Which are not avilable in the purchase header and Purchase line since they are posted.

Regards

Eknath

ssingla

Remove the delete code of the P.O. on posting.

David_Cox

On the Sales and purchase Invoice Header and lines there is a field and a Key "Order No." so you could use this.

Also a "Return Order No." on Credits.