PO

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1. no need for release for standard PO
2. For blanket release Not working
3. supplier name and address format
4. remove naira sign from column
5. PO 30 in words not coming
6. terms and conditions text - amount and title of purchase
5.0 leave blank
7. add unit of measure

RFQ 69643
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1. RFQ title, pick from RFQ itself
2. supplier detail to be only from RFQ
3. column adjustment

Procurment records report

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parameters shoudl be from - to
remove invoice number column as it will cause duplications

Awarded contracts
Parameters should be from - to
status parameter should be optional
Add RFQ number
populate value for columns below
- variation amount
- new contract price
- amount paid to date

General Electric Company