Difference between revisions of "Purchase Reports"
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== Overview == | == Overview == | ||
| + | |||
| + | Selecting the Purchases Reports icon will open the Report Selector menu displaying the list of Purchases related reports. | ||
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| + | '''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 | ||
Latest revision as of 17:51, 2 March 2011
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
