| PO Followup by Materials (PW02) | Previous Top Next |
| Function | Report to view follow up of Purchase Orders by material |
| How To Use | Enter the ParametersPO No. Pattern - Restrict to a specific pattern of POStart and End Date - Date Range for report outputMaterial Code Pattern - Restrict to a Material Code PatternRun Date - Date of Report Run |
| Parameter Form | Enter Parameters |
| Report Output | Output |
| Pre-requisites | |
| Notes |