Purchase Order Register

This report include all the details of the purchase order registers.

Bill Wise

Voucher Date

This is the voucher date.

Voucher No.

This is the voucher number.

Voucher Type

This is the type of the voucher.

Branch

This is the name of the branch.

Party

This is the name of the party.

State

This is the name of the state.

Amount

This is the amount in rupees associated with the voucher.

Status

This is the status of the voucher. It can be open, closed.

Pending Status

This is the percentage of pending status of the voucher.

Ownership

This is the name of the owner of the voucher.

UID

This is the unique identification code generated by the system for the voucher.

Item Wise

Department

This is the name of the department.

Item Group

This is the name of the item group.

Item

This is the name of the item.

Pending Status

This is the percentage of pending status of the voucher.

Ownership

This is the name of the owner of the voucher.

UID

This is the unique identification code generated by the system for the voucher.

Order Qty

This is the quantity of order of an item.

Pending Qty

This is the pending quantity of an item

Unit

This is the unit of an item.

Gross Amount

This is the gross amount of an item.

Tax group

This is the tax group of an item.

Tax Amount

This is the tax amount of an item.

Final Amount

This is the final amount of an item.