8305 – Report Request: Consolidated PO Report with Purchasing Document, Reference PO, CJO, JO, Customer PO, and Style

Issue Summary: [8305] Client requested a report that consolidates multiple Purchase Orders with specific fields, but standard reports did not meet the requirements.

Resolution / Workaround: The issue was identified as requiring a Change Request (CR) to implement the requested fields. The CR will be developed within 3 man-days and includes all required fields: Purchasing Document, Reference PO, CJO, JO, Customer PO, and Style.