Purchase ReportsEnglishالعربيةfrançaisTagalogहिन्दी

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Back Orders Bill Bill List Credit Foreign Exchange Rates List GST on Imports Landed Costs Products Express List Purchase Order Purchase Order List Purchase Reports Return Authority Return Authority List Shipping Container Shipping Container List Shipping Container Status Smart Order Smart Order List Supplier Supplier List

Overview

Selecting the Purchases Reports icon will open the Report Selector menu displaying the list of Purchases related reports.

How to Use Purchases Reports

• Select Purchases tab
• Select Purchases Reports button

Purchases Reports Detail

• Accounts Payable Report - List of all Accounts Payable
• Approval Reminder List- List of Bills and Purchase orders awaiting payment approval
• Bill Details - List of Bills showing line items
• Bill List - List of Bills
• Expense Claims List - List of payments linked to an employee expense
• Foreign Purchase Report - List of purchases in foreign currency
• Product Report - Product Sales Projection based on past sales
• Product Sales Summary - List of sales by product
• Profit and Loss- Full Profit & Loss Report
• Profit and Loss Summary - Profit & Loss by week, month etc
• Purchase Order Backorders - List of back ordered purchase order line items
• Purchase Order List - List of all purchase orders
• Return Authority List - List of return authorities
• Smart Order List - List of all smart orders
• Supplier List - List of all suppliers
• Supplier Product Report - List of products purchased by supplier
• Supplier Report - Summary of amounts spent with each supplier
• Supplier Statement - List of transactions by suplier
• Un-Invoiced Customer Purchased Items - List of purchase order lines with no invoice recorded
• Un-Invoiced Purchase Orders - List of purchse orders with no invoice recorded
• Unpaid Bills - List of unpaid bills and purchase orders