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Buyer - How To Guides
- General Information
- Requisitions
- Purchase Orders
- Receiving Notes
- Invoices
- Paperless Invoicing
- Credit Notes
- Buy List
- Self-Managed Pricing
- Contract Catalogues
- Suppliers
- Inventory
- Mobile Stock Taking
- Recipe Manager
- Point Of Sale
- Budgeting Module
- Rebates
- Accounts Payable
- Account Administration
- Approval Workflow
- User Accounts
- Internal Requisitions
- Barcodes
- Informal Supplier Management
- Punchout
- Snapshots
- Informal Products
- Internal Requisition
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Supplier - How To Guides
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Information Guides
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FAQs & Troubleshooting
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Snapshots
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Paperless Invoicing
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General Information
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Chat
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Internal help guides
Is there a Snapshot that will show Purchase Orders, mapped by Supplier, and shows our own Product code on the spreadsheet?
Yes, run Purchase Order Line Items snapshot to show Purchase Order, Supplier, Product, Buyer's product code and more.
Please follow the below steps:
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From 'Dashboard', go to [Snapshots], [Purchase Order Line Items], as below.
2. Within the Snapshot screen, click on the 'green' [+ Purchase Order Line Items] button, as below.
3. In the pop-up screen, apply the below filters to find specific information, or leave some filters blank for more data, click [Save].
4. Back on the main screen, the below report will populate, click on the 'eye' icon to view within Purchase Plus screen, or click [Download] to download the data into spreadsheet form where you can apply filters and save the document as required.
Please check out other handy product snapshots in this article, Product Snapshots.