need help for purchase order
Dear all
I need some clarification for purchase order Approval
l made the purchase order on 15-03-2015 and approved it on 15-03-2015 value of po 100 USD
I amend this post on 29-04-2015 and approved it. The po value 150 USD.If I created the report approved purchase order how it should be design as per oracle standard
1. If I run the report till March what value should come.
2if I run the report till April what value should come