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Supports Start Date and Show End Date columns in the Purchase Order Detail View Report

Reference No: R2-5446

Version No: 06.00.03-00

Details

Support has been provided to display the Show Start Date and Show End Date columns in the REP_PODETAILVIEW Report.

The details are explained in the sample workflow given below:

Prerequisites

  1. Select the Maintenance module > Items tab.

  2. Create an Item [ELECTRIC PLANER] with some Qty.

  3. Save and Exit the Maintenance module.

Sample Workflow

  1. Select the Account module.

  2. Tag a Company [EVERGREEN AV RENTALS] and create a Rental Reservation Order [ORD-62] with the Start Date [21-May-2019] and End Date [26-May-2019].

  3. Search and add the Item [ELECTRIC PLANER] with 1 Qty and  the Unit Price [100.00], as shown in the Figure 2.0.

ORD62R25446.png
Figure 2.0 Rental Reservation Order [ORD-62]

  1. Select the Dates tab > Edit Dates button. The Order Dates window is displayed. Enter the Show Start [21-May-2019] and Show End [26-May-2019].

  2. Select the Serial Item [ELECTRIC PLANER] > right-click > Assign option. The Assign window is displayed.

  3. Click the Purchase radio button > click OK. The Assign Vendor dialog box is displayed.

  4. Click the User Assign radio button. The Purchase Order window is displayed.

  5.  Click Create New Purchase Order radio button > Supplier window > select the Supplier [EVERGREEN RENTALS]. The Purchase Order [ID316120] is created, as shown in the Figure 2.1.

POID316120R25446.png
Figure 2.1 PO [ID316120] created

  1. Save and Exit the Purchase Order [ID316120].

  2. Select the Configuration module > Configure Reports button. The Report Assistant Configuration window is displayed.

  3. Configure a Report Definition [REP_PODETAILVIEW] by choosing the Fields to be displayed in the report.

  4. Save and Exit the Configuration module.

  5. Relaunch the R2 application.

  6. Select the Reports module > Report Generator window > File menu > Report Wizard option. The Report Assistant window is displayed.

  7. Create a Function based report [REP_PODETAILVIEW] with the Filter [PO ID].

  8. Generate the [REP_PODETAILVIEW] by entering the Purchase Order ID [ID316120].

  9. The report gets generated displaying the ORDERSHOWSTARTDATE [21-May-2019] and ORDERSHOWENDDATE [26-May-2019], as shown in Figure 2.2.

Rep_PODETAILVIEWR25446.png
Figure 2.2 REP_PODETAILVIEW Report with the Show Start Date and Show End Date

  1. Exit the Report [REP_PODETAILVIEW] and exit the Report Generator window.