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Purchase reports

Where to find​

The main reports are located at “Purchase” → “Reporting”.

Purchase orders report​

The purchase orders report allows you to analyze purchase orders by:

  • vendors;
  • statuses;
  • dates;
  • items and categories (if classification is used);
  • purchase order fields (type, payment terms, Scheduled date, etc.).

Date filters​

As a rule, the report provides:

  • a date interval;
  • grouping by day/week/month/year (if the corresponding report variants are enabled).

What to use it for​

The report is useful for:

  • controlling “what has been ordered” and “from whom it has been ordered”;
  • analyzing scheduled delivery dates;
  • preparing reconciliations with vendors.