A purchase orders report allows you to view a batch of purchase orders which have already been created. This report enables any Producer, Purchase order issuer and/or Creditors controller to easily manage large volumes of Purchase Order documents as they are issued and processed.
This section will focus on the:
Purchase Order List by Supplier report
- To view this report, navigate to Reports and search for the Purchase Order List by Supplier report.
- Select the report and apply filters.
Report columns explained:
|Purchase Order number in Chase|
|4||Client||Name of Client|
|5||Description||Combination of the Product and Job Element.|
|7||Issued||Date PO was issued|
|8||Delivery||Date of final product delivery.|
|10||Total Excl.||Total of Supplier Invoices excluding VAT|
|11||Invoiced||Amount paid to the Supplier.|