Purchase order control report (MM & SD): This report will show the statuses of Purchase orders and Sales orders in particular the third party PO and SO. This report will also show the customer name and the customer PO for third party. This report will need to be 2 runs, once from SO using the SO selection criteria and the second run from PO using the PO selection criteria. There should be 2 sets of selection criteria - one for the SO side and another for PO side. Selection - criteria was created to select data from database tables according to the specifications.