Cancelled Export Purchase Orders Report

The Cancelled Export Purchase Orders Report lists all purchase orders for a specific LC Reference Number that have been cancelled. Report information is listed by base number and branch code, and within that by party name and address. You can elect to group your report information by PO date, LC Reference Number, or party country; instead of by party name and address, the CitiDirect-defined grouping. You can select a PO number and drill down to the corresponding Export Purchase Order Details Report. The Cancelled Export Purchase Orders Report can be found in the Trade Services - Receivables Reports service class in the All Reports category on the CitiDirect navigation bar.

Report Selection Criteria

You can apply filters to the following fields:

Report Content

The following is an alphabetical listing of the information contained in this report:

Amount
Branch Code
Branch Name
Count by (Grouping Criteria)
Count for Base Number
Customer Base Number
Customer Name
Description
Line Description
Order Quantity
Party Country
Party Name
Product Line Number
Purchase Order Date
Purchase Order Number
Total Amount across all Base Numbers
Total Amount by (Grouping Criteria)
Total Amount for Base Number
Total Count
Total Line Amount
Unit Price

Notes:

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