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		<id>http://trueerp.com/erpwiki/index.php?action=history&amp;feed=atom&amp;title=Supplier_Order_Totals</id>
		<title>Supplier Order Totals - Revision history</title>
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		<updated>2026-10-24T05:01:34Z</updated>
		<subtitle>Revision history for this page on the wiki</subtitle>
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	<entry>
		<id>http://trueerp.com/erpwiki/index.php?title=Supplier_Order_Totals&amp;diff=3321&amp;oldid=prev</id>
		<title>Omer Farooq at 12:32, 2 January 2014</title>
		<link rel="alternate" type="text/html" href="http://trueerp.com/erpwiki/index.php?title=Supplier_Order_Totals&amp;diff=3321&amp;oldid=prev"/>
				<updated>2014-01-02T12:32:45Z</updated>
		
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				&lt;td colspan='2' style=&quot;background-color: white; color:black; text-align: center;&quot;&gt;← Older revision&lt;/td&gt;
				&lt;td colspan='2' style=&quot;background-color: white; color:black; text-align: center;&quot;&gt;Revision as of 12:32, 2 January 2014&lt;/td&gt;
				&lt;/tr&gt;&lt;tr&gt;&lt;td colspan=&quot;2&quot; class=&quot;diff-lineno&quot;&gt;Line 3:&lt;/td&gt;
&lt;td colspan=&quot;2&quot; class=&quot;diff-lineno&quot;&gt;Line 3:&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class='diff-marker'&gt;&amp;#160;&lt;/td&gt;&lt;td style=&quot;background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;'''Supplier Order Totals:''' This option within ERP allows you to check the total Purchase Orders and their details with all the suppliers. You can toggle between '''Summary''' and '''Detail''' List. Within this screen you can see how many smart orders have been placed and how much were complete. It will give you complete description of the Purchase orders, their creation date, Product description, smart order # and the amount also. &amp;#160;&lt;/div&gt;&lt;/td&gt;&lt;td class='diff-marker'&gt;&amp;#160;&lt;/td&gt;&lt;td style=&quot;background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;'''Supplier Order Totals:''' This option within ERP allows you to check the total Purchase Orders and their details with all the suppliers. You can toggle between '''Summary''' and '''Detail''' List. Within this screen you can see how many smart orders have been placed and how much were complete. It will give you complete description of the Purchase orders, their creation date, Product description, smart order # and the amount also. &amp;#160;&lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class='diff-marker'&gt;&amp;#160;&lt;/td&gt;&lt;td style=&quot;background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;/td&gt;&lt;td class='diff-marker'&gt;&amp;#160;&lt;/td&gt;&lt;td style=&quot;background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class='diff-marker'&gt;−&lt;/td&gt;&lt;td style=&quot;color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;You can drill down from this screen to check more details about the Purchase Order. &lt;del class=&quot;diffchange diffchange-inline&quot;&gt;Can make changes in the date period &lt;/del&gt;to &lt;del class=&quot;diffchange diffchange-inline&quot;&gt;fetch &lt;/del&gt;the Purchase order &lt;del class=&quot;diffchange diffchange-inline&quot;&gt;data &lt;/del&gt;of a particular period. F5, F6 and F7 search options are available. Can customise columns as per the requirement, can export it and can print this list as well. You can also go to '''Smart Order''' list by click the Smart Order tab at the bottom. &amp;#160;&lt;/div&gt;&lt;/td&gt;&lt;td class='diff-marker'&gt;+&lt;/td&gt;&lt;td style=&quot;color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;You can drill down from this screen to check more details about the Purchase Order. &lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;Date option allows you &lt;/ins&gt;to &lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;filter out &lt;/ins&gt;the Purchase order of a particular period &lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;that you are lookoing for&lt;/ins&gt;. F5, F6 and F7 search options are available. Can customise columns as per the requirement, can export it and can print this list as well. You can also go to '''Smart Order''' list by click the Smart Order tab at the bottom. &amp;#160;&lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class='diff-marker'&gt;&amp;#160;&lt;/td&gt;&lt;td style=&quot;background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;/td&gt;&lt;td class='diff-marker'&gt;&amp;#160;&lt;/td&gt;&lt;td style=&quot;background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class='diff-marker'&gt;−&lt;/td&gt;&lt;td style=&quot;color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;To &lt;del class=&quot;diffchange diffchange-inline&quot;&gt;acces &lt;/del&gt;'''Supplier Order Totals''' tab; Go to Purchase Module and click on the tab stating '''Supplier Order Totals'''.&lt;/div&gt;&lt;/td&gt;&lt;td class='diff-marker'&gt;+&lt;/td&gt;&lt;td style=&quot;color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;To &lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;access&amp;amp;nbsp;&lt;/ins&gt;'''Supplier Order Totals''' tab; Go to Purchase Module and click on the tab stating '''Supplier Order Totals'''.&lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;/table&gt;</summary>
		<author><name>Omer Farooq</name></author>	</entry>

	<entry>
		<id>http://trueerp.com/erpwiki/index.php?title=Supplier_Order_Totals&amp;diff=3320&amp;oldid=prev</id>
		<title>Omer Farooq: Created page with &quot;== Overview  ==  '''Supplier Order Totals:''' This option within ERP allows you to check the total Purchase Orders and their details with all the suppliers. You can toggle betwee...&quot;</title>
		<link rel="alternate" type="text/html" href="http://trueerp.com/erpwiki/index.php?title=Supplier_Order_Totals&amp;diff=3320&amp;oldid=prev"/>
				<updated>2014-01-02T12:31:26Z</updated>
		
		<summary type="html">&lt;p&gt;Created page with &amp;quot;== Overview  ==  &amp;#039;&amp;#039;&amp;#039;Supplier Order Totals:&amp;#039;&amp;#039;&amp;#039; This option within ERP allows you to check the total Purchase Orders and their details with all the suppliers. You can toggle betwee...&amp;quot;&lt;/p&gt;
&lt;p&gt;&lt;b&gt;New page&lt;/b&gt;&lt;/p&gt;&lt;div&gt;== Overview  ==&lt;br /&gt;
&lt;br /&gt;
'''Supplier Order Totals:''' This option within ERP allows you to check the total Purchase Orders and their details with all the suppliers. You can toggle between '''Summary''' and '''Detail''' List. Within this screen you can see how many smart orders have been placed and how much were complete. It will give you complete description of the Purchase orders, their creation date, Product description, smart order # and the amount also. &lt;br /&gt;
&lt;br /&gt;
You can drill down from this screen to check more details about the Purchase Order. Can make changes in the date period to fetch the Purchase order data of a particular period. F5, F6 and F7 search options are available. Can customise columns as per the requirement, can export it and can print this list as well. You can also go to '''Smart Order''' list by click the Smart Order tab at the bottom. &lt;br /&gt;
&lt;br /&gt;
To acces '''Supplier Order Totals''' tab; Go to Purchase Module and click on the tab stating '''Supplier Order Totals'''.&lt;/div&gt;</summary>
		<author><name>Omer Farooq</name></author>	</entry>

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