Purchase Order Details

In Purchase Order Details report, we can view all types of daily, weekly, monthly, yearly etc purchase order reports according to select date to date. In Purchase Order Details report we can see Item Name, Unit, Quantity, Rate and Value.

  1. How to view Purchase Order Details Report?

How to view Purchase Order Details Report?

In the Inventory Reports menu, select Purchase Order Details.
a) View All Data.

1. Select From Date & To Date.
2. Click Local CurrencyHow to Create Currency.
3. Then Click Report.

b) View Customize Data:
1. Select From Date & To Date.
2. Click Refresh Advance Option.
3. Select GroupHow to create Group.
4. Select LedgerHow to Create Ledger.
5. Select Local CurrencyHow to Create Currency.
6. Then Click Report.

c) Report:
 
Demo Company
Purchase Order Details by Foreign Currency
Date : 01/01/2018 to 31/03/2018
Item Name Unit Quantity Rate Value
Account Payables
Mahim & Brothers
ID : 1 | Order No. : PO-0001 | Date : 01/01/2018 | Currency : Bangladeshi Taka (Tk) | Currency Rate : 1.0000 | Status : Open
Jeans Pant T-Top Pcs 50 760.00 38,000.00
Jeans Pant V-Top Pcs 50 820.00 41,000.00
Shirt Casual Pcs 30 1,100.00 33,000.00
Shirt Full Pcs 65 1,350.00 87,750.00
T-Shirt Full Pcs 100 500.00 50,000.00
T-Shirt Half Pcs 100 490.00 49,000.00
Note : Order by Mahim & Brothers | Att: Md. Faruk Ahmade Sub Total : 395   2,98,750.00