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Purchase Order Execution (Module: Supplies Outstanding)
 

This report displays the execution of purchase orders. When an order/invoice is received from the supplier, the record of purchase order is kept. You can see this record through Purchase Order Execution Report. All the details of order such as Order No. Date, Customer Name, Delivery date, Amount and Execution Status will be displayed.

 

In Purchase Order Execution following columns are displayed: Customer, P. O. No., Date, Del Date, Total, Invoice No., Invoice Date. A Printer friendly version of the report suitable

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