Purchase Order Detail Report-Changing format
Is there anyway change the columns around in this report when we first run it?
For example, when report first displays, it would be nice to have in this order: Promise Date, PO number, Vendor, Part ID, MFG Part number, description, QTY, Cost, Work order.
I think this will work out better since the Supply Chain Specialist won't have to export the report to excel and move the columns. A majority of the time, this report is used to just see what is on order. Thanks.
Sean Tijerina
shared this idea
Columns can be changed when running the report through Power BI. Please run the report in Power BI for additional editing options.
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CURTIS COBURN
commented
I'm not sure if this classifies as a Client, Portal or Reporting & BI category. Supply Chain Specialists would like quick ability to review past due POs and all open POs with a simple link as the 2.0 crib portal has.
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CURTIS COBURN
commented
Add PO # to Part Need Search page for SCS' ability to see all open POs and identify past due PO line items.
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CURTIS COBURN
commented
The SCS currently has the ability to search for MFG PART # in the PARTS page of the 3.0 Client but needs the ability to search by OLD MATERIAL NUMBER using the MFG. Part # without any dashes, spaces, slashes, etc. This would provide easier and more successful searches for parts already created in the system instead of possibly requesting NEW PART of items that already exist in 3.0
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CURTIS COBURN
commented
Currently have to search Requisition/PO page to verify correct item is being received
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CURTIS COBURN
commented
PO Detail Report currently shows work order #s for services ordered but not for PO types listed as WORK ORDER (col. G) even though actual Part ID #s are listed in col. J, there are no work order #s listed in col. AD for these PO line items.
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Srecko Suvajac
commented
Can we have the notes for the work order appear on the export for open work orders.
