Purchase Order Printout with Original Order Qty

Hi Team,

Good Morning...! Good Day To you..!

If we take GRN of excess of order qty system will amended PO qty as per GRN qty. After GRN we take printout of po it shows amended qty only, we need printout with original order qty.

Thanks & Regards


  • Guest
  • Mar 12 2018
  • Already exists
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  • Admin
    Product Team commented
    24 Jan, 2019 09:22am

    We can do this customization in our new Purchase Order Document Report developed in Ginesys Web Report Platform. If you are using Ginesys Web Report for PO printing then you can log a support ticket with this details and it can be handled. We marking this idea as already exists .

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