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A purchase orders report allows you to view a batch of purchase orders which have already been created. This report enables any Producer, Purchase order issuer and/or Creditors controller to easily manage large volumes of Purchase Order documents as they are issued and processed.


This section will focus on the:




Purchase Order List by Supplier report

  1. To view this report, navigate to Reports and search for the Purchase Order List by Supplier report.
  2. Select the report and apply filters



Report columns explained:


Column nameExplanation
1

No

Purchase Order number in Chase
2

Job

Job Number

3Category

Job Category

4ClientName of Client
5DescriptionCombination of the Product and Job Element.
6DetailsPO details
7IssuedDate PO was issued
8DeliveryDate of final product delivery.
9StatusPO status
10Total Excl.Total of Supplier Invoices excluding VAT
11InvoicedAmount paid to the Supplier.


Chase Version:


6.202.6016.28933Q1