Cross company Purchase Order.
Delivery date (requested by the company who is placing the purchase order).
Value of the Qty requested (Value of the Qty requested = Qty requested * Material unit price )
Total pieces shipped (during the time frame set on the report)
Balance Left ( Balance Left = Qty Requested - Total pieces shipped)
Value of the balance left Value of the balance left = Balance left * Unit price only if the Balance left is greater than cero,
if the balance left is lower than or equals cero, the value of the balance left show be cero.
% Delivery (% Delivery = Total pieces shipped / Qty requested).