Purchase Control - Flipbook - Page 99
List Outstanding Orders
This report shows all order lines which have been attached to an order header, but have not yet been received.
The report prompts for a cut-off date and a supplier account code which are optional, leaving these blank will
include all outstanding orders.
The report details the order number, part number, quantity required, total line value of the part at cost price, total
line value of any exchange unit surcharge, the date the order was created, the date the order was required by, the
supplier code, the order line status, the customer account code and any customer order reference (order number,
vehicle registration no. or WIP no).
Print Receipt Labels
It is possible to print 'put-away' labels for use in Goods Inwards for each order being binned.
Key Information – Purchase Control Reports
30/07/2008
Page 99 of 126
