Purchase tracking report lets you track the purchase process from purchase order to purchase invoice. It shows the summary of purchase process so that the user can track the purchase transactions. The information that you can browse through is order date, order no, supplier name, order seq no, item name, order qty, order value, order status, GRN number, GRN date, GRN status, received quantity, accepted quantity, rejected quantity, pending quantity,invoice number, invoice date, invoice status, invoice quantity etc. Additional columns can be added if required by using Column Chooser.
