Guide: Purchase Report

Purchase Report

• Cost of import goods for each item Display the purchase price of each item according to each PO. Report data displays by time (This month, Last month, This Year, Last year, All Time…) and currency. Filtering by currency will display Purchase Orders in that currency.

• PO voucher report Show all POs by filter period (This month, Last month, This year, Last year, All time...).The report shows which vendor the PO belongs to, which department, which project, what is the PO status, the delivery status, and the payment status related to the PO.

• Purchase order Report This report shows which vendor PO belongs to, which department, PO status, total PO value without tax, total tax for each PO, and total taxable PO value. Data is filtered by currency and time, filtering by which currency will show POs in that currency.
• Purchase Invoices Report Statistics of Purchase Invoices created from Purchase Order or Contract by currency and filter time.
• Purchase statistics by number of purchase orders Statistics of the number of POs in all states by month of the year.

• Purchase statistics by cost Statistics of total PO value including tax by month