Purchase Orders

Creditors >Reports > Report List

Shows a report on different statuses of Purchase Orders.  This includes what has been ordered, received, processed and balances.  The criteria for this can be chosen by Creditors or date and stock. 

 

 

Criteria Tab 
Status – to select the status from the drop down arrow
Supplier From – to select the supplier from which the report will run from 
Stock From – to select the stock item from which the report will run from 
Date From – to select the date from which the date will run from
Sort By – to sort the report by selecting from the drop down arrow
Grouping – to group the report by selecting from the drop down arrow
Supplier To – to limit purchase order criteria report by selecting the date to 
Stock To - to limit stock report by selecting the stock to
Date To – to enter the date to, in order to limit the report 
Type – to select either value or quantity for the report 
Division – to select the division from the drop down arrow 
Region – to select the region from the drop down arrow 
Tick the boxes to include zero or print notes on the report
Custom Tab allows the user to select the category from the drop down arrow 
Generate – to run the report 
Close – to close the report