Purchase Order Quantities - Management
Use
This workbook enables you to identify discrepancies between the values of goods as per the purchase order and the values invoiced or received.
Structure
The workbook contains the following queries:
Technical Name of the Query |
Title and Short Description |
0PUR_C01_Q0011 |
Purchase Order Quantities When you open this workbook for the first time, the data is displayed to you in aggregated form. |
The following workbooks are additionally available for purchasing data: