To ensure improved readability of the open purchase order information, Life Sciences Supply Chain Management modifies the structure of the Open purchase order lines by delivery date report (Procurement and sourcing > Inquiries and reports > Status > Open purchase order lines by delivery date).
In particular, the report displays information grouped by:
Warehouse where material must be received.
Delivery date associated with the purchase order line.
Purchase order number, with the related barcode.
Item number associated with the purchase order line, with the related barcode.
Life Sciences Supply Chain Management adds the Warehouse information to the report and allows filtering of the report information by its value.