Additions to the PO Detail Report
In the Purchase Order Detail report, it does not show open quantity or quantity on order. Additional request to add columns for Material Group, Manufacturer, and Noun (Searchable from Received From and Received To)
Voss, Christopher J.
shared this idea
The fields Qty Ordered, Total Qty Received, Qty, Material Group, Manufacturer, Noun, Received by, and Received To appears on the Purchase Order Detail Report in Production.
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For reference, the user story number is 29238.
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Thank you for the feedback. This has been added to our development backlog and will be prioritized by the business owners.
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Gann, Lawrence
commented
Primary/core fields needed: Part ID, Part desc, WOID, WO type, all relevant cost fields, quantity.
Desired: equipment ID (that part was applied to)
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Sean Tijerina
commented
Also, since a lot of parts we order are on the Task Level, it would be nice if this report had a Task ID column.
