How to print: Complete the Print Open PO's By Vendor Screen.
For more information: See the sample report in PDF format.
• Due dates selected from...to: due dates selected from (date range you selected)
• Vendor #: the code and name of the vendor
• PO No: purchase order number
• Line: PO line number
• Entry date
• Item: Item number.
• SKU: SKU code for the item.
• Vendor item: Vendor item number.
• Item description: Item description.
• SKU description: For SKUed items, the SKU description displays; for non-SKUed items, the item description displays.
• Promise/due date: if the promise date is blank, the system uses the due date
• Net quantity: quantity that remains open on the purchase order
• Net cost: the cost after discounts or surcharge have been applied
• SKU open orders: number of open customer orders
• Quantity on order: amount that covers all open purchase orders for the item
• Quantity available: quantity available plus quantity on order
• Days required: the number of days between the entry date and the due date, not including weekend days
• Days from entry: the number of days since the purchase was entered; the number of units is represented in each column
• 0-7 days
• 8-14 days
• 15-22 days
• 22 or more days
• Total cost for vendor
• Total cost
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