Purchase Order Progress Tracking



Track and edit purchase orders by vendor, PO Number, due date and more.

Purchase Order Progress Tracking

In an ideal world, a purchase order would be sent out and the goods received without delay. In the real world, of course, this is not always the case, and it is often necessary for an employee to phone, fax or email the vendor for an update. To do this quickly and efficiently, it is useful to have all required information in one place. It may also be useful to keep a record of correspondence with vendors for future reference.
The Purchase Order Progressing report allows the operator to see outstanding items grouped by vendor or PO Number and filtered by due date. Operators can record progressing comments against the PO and view them the next time the vendor is contacted. A right click on the list allows the operator to edit the PO if the due date needs to be updated or lines closed.
In short, the PO Progressing report provides everything an operator needs to contact vendors and ensure that all issues and delays have been taken into account by production, possibly giving the business time to solve issues before production is effected.

This report is a free extension package that may be installed on any edition xTuple ERP database, version 3.3.0 or higher.

When you select this product you will be authorized to download the following files:

  • The extension package, called POprogressing.gz
  • The Updater application

To install this package, you'll need to use the Updater application.

Instructions for the Updater.

Price: $0.00