Cancelled Purchase Orders Report
Report Short Code: POXPOCAN
Report Name: Cancelled Purchase Orders Report
Module: Oracle Purchasing
Report Summary: This report shows the list of cancelled purchase orders
Navigation: Oracle Purchasing -> Reports -> Run -> Select Report Name as ‘Cancelled Purchase Orders Report’
Report Parameters:
- Title
- Vendors From
- Vendors To
- Buyer Name
- Cancelled Dates From
- Cancelled Dates To
Report Output:
Report output shows list of cancelled purchase orders.