Approved POs awaiting delivery - HxGN EAM - Help - Hexagon

Report EAM

Language
English
Product
HxGN EAM
Search by Category
Help
HxGN EAM Version
11.7.1

Description

Displays a list of purchase orders that have been issued to suppliers but for which goods have not yet been received. The report includes the supplier, the date the purchase order was created, the related requisition, and purchase order numbers.

Menu Path

Purchasing > Reports > Approved POs Awaiting Delivery

Parameters

Enter the Organization, Supplier, Cost Code, Purchase Order, Part, Store, and Task.

Start Date - Enter the starting date for which to retrieve data.

Report Type

Basic