Un-Vouchered PO Report

Reference No: 20256

(V 01.00.93-00)

Functionality

Now, on generating the Un Vouchered PO Report from Reports module > Purchase Order,  if parts received on the Purchase Order are transferred to another Site, then the quantity which is Transferred will not split in too a different line and the entire quantity received on the Purchase Order will be in a single line, with the Site Name of the Site in which it was Purchased.