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BI Reports - ERP
Purchase orders report by supplier
Before starting purchase orders report by supplier
Before starting purchase orders report by supplier

1. What you need to know 2. The benefits 3. Start searching purchase orders

R
Escrito por Rubén Mosqueda Herrera
Actualizado hace más de una semana

1. What you need to know

1. For generating the report, you can filter by:

Date Range - *mandatory field

Search by product category - You can select one or more categories.

Supplier - You can select one or more suppliers.

Product search - You can include one or more products in your search.

2. In the search results section the system will display the following information:

Provider code

Name

Supplier Purchased Amount

3. You can move through the results using the paging links.

4. You can Export/Print the information to an excel file which will include worksheets as tabs:

Main: Provider code, Supplier name, Supplier Purchased Amount

Purchase orders: Provider code, Supplier name, Purchase Order, Order by Date, Subtotal, Taxes, Total Purchase Order

Products in the purchase orders: Provider code, Supplier name, Purchase Order, Order by Date, Subtotal, Taxes, Total, Purchase Order, Product code, Description, Quantity, Unit of Measure, Subtotal, Tax, Total, Product category

2. The benefits

To search and view all purchase orders by supplier.

3. Start report

1. In the window "Purchase Orders Report" select the filters you to apply and click on the Search icon.

2. In the Search results section the system will display the information that matched the search criteria. Click on each line and select the purchase orders by vendor to visualize all purchase orders related.

3. Display of all purchase orders by supplier.

After finishing the aforementioned steps.

You'll have generated the purchase orders report.

Congratulations!

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