Report Selection CriteriaThe Outstanding Import Purchase Orders Report lists Lists all all outstanding purchase orders for a specific LC Reference Number. Cancelled purchase orders or purchase orders with a positive outstanding amount are not included. Report information is listed by base number and branch code and sorted by PO number. You can elect to group your report information by purchase order date, LC Reference Number, or vendor country; instead of by vendor name and address, the CitiDirect-defined grouping. You can select a PO Number and drill down to the corresponding Import Purchase Order Details Report. The Outstanding Import 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 for Base Number
Count for (Grouping Criteria)
Customer Base Number
Customer Name
Description
Order Quantity
Outstanding Amount
Product Description
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
Vendor Country
Vendor Name
Notes:
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