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Former Member
Jun 13, 2009 at 10:53 AM

How to find import and local purchase order for report

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Dear Friends,

Please help me in coding this report, =below is the functional requirement.

1. To find the list of Import or Local Purchase Orders(purchase orders to be procured from another country).

2.Once the import purchase order is selected .The report sould display the PO number ,Currency , Value , po Date , Planned recipt date ,

BUy from vendor , ship from vendor , Origin Country, Destination country, and Status of the PO.

I am clear about the PO number Currency ,value and po date but could not get how do i fetch the details like:--Planned recipt date ,

BUy from vendor , ship from vendor , Origin Country, Destination country, and Status .

Your help is greatly appreciated.