Home > Reports > Screen Shots/Explanations > Order Authorisation Report
This report shows the authorisation of purchase orders grouped by store and then user.
Commands
Client - REQUESTREPORTINVENTORY.EXE ORDERAUTHORISATIONREP
Server - REPORTINVENTORY.EXE
Location |
The location (single store only) for which the orders were raised. If this field is left blank (default), the report shows orders for ALL locations. |
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Date Range |
A date range within in which the orders were authorised. |
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User Login |
User who authorised the PO – this is optional and if not specified, the report includes all matching orders. The drop- down list shows the user ID and name for clarification. |
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Report Type |
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This report prints on A4 paper in Portrait mode where the contents will fit.
Figure: Example Blank Order Authorisation Report
Converted from CHM to HTML with chm2web Pro 2.85 (unicode) |