Purchase Orders - Reports

 

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Reports provide vital information about purchase orders and purchase history.

 

 

Purchase Orders by Vendor:

Purchase Orders by Vendor list open purchase orders, grouped by vendor name.

 

Purchase Order Detail:

Purchase Order Detail displays a screen requesting a range of purchase order numbers and then lists the purchase orders specified showing the items purchased.

KwikSlsPurchaseOrderDetailReportSetUp1

 

Vendor Usage Statistics:

Vendor Usage Statistics for items list. 

 

Purchase History:

Purchase History displays a screen requesting an inventory item number and then lists purchase history for that item.

KwikSlsPurchaseHistoryForItemSetUp1