Supplier BO report

Detailled report of all BOs by suppliers.

You can print the report from the Menu > Reports > Manufacturer > Supplier BO report. You can print a list for a specific supplier or with all of your suppliers.

Purchase # : The product's purchase number.

WO # : The product’s WO number. A zero in this column means that the product is not linked with a WO.

Name : Name of the customer.

Code : Product’s code.

Description : Description of the product in the purchase.

Qty : Quantity to be received in the purchase.

Due date : Due date of the WO. Only displayed if the product is linked to a WO.

Shipping date : Shipping date of the purchase.

Installation date : Installation date of the WO. Only displayed if the product is linked to a WO.