Report - Pending Purchase Order
| PO Date | PO No | Supplier Name | Material Name | Category | Ordered Quantity | Received Quantity | Pending Quantity |
|---|---|---|---|---|---|---|---|
| pdate;?> | po;?> | supplier;?> | material;?> | category;?> | quantity); ?> quantity);?> | received); ?> received);?> | pending); ?> pending);?> |
| Total |