Supplier & PO wise search option req. in CPO module


Please provide the supplier & PO wise search option in Cancel Purchase Order module.


Ashwani Kumar

  • Ashwani Kumar
  • Nov 11 2021
  • Will not implement
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  • Admin
    Product Team commented
    9 Dec, 2021 07:55am

    As per telephonic discussion, it was understood that Order No. and Vendor Name information is required in List page of Cancel Purchase Order.

    As there can be multiple order of one or many vendor in a single Cancel Purchase Order, these information cannot be displayed in list page. If required, a detailed report can be made for Cancel PO and data can be verified from that report.

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