Purchase Order Snapshots

To access any of the below snapshots, simply click the snapshot name to open this in Purchase Plus.

Purchase Order Line Item

This snapshot shows data from purchase orders at a line item level for a given date range. This report can be run at a group level.

(Note - This snapshot can be run with a maximum date range of 1 month).

 

Requisition Number

Purchase Order Number

Invoice Number

Purchaser Name

Supplier Name

Supplier Number

Preferred Supplier

Sent Date

Delivery Date

Status

Order Tax

Order Total Ex Tax

Order Total

Purchaser Product Code

Category

Sub Category

Brand

Description

Product

Quantity

Unit Price

Unit Tax

Line Total

Line Total Ex Tax

Department Code

Department Name

Account Code

Code

code_2

code_3

code_4

code_5

code_6

Preview:

Purchase Order

This snapshot shows data from purchase orders at a summary level for a given date range. This report can be run at a group level.

 

Requisition Number

Purchase Order Number

Invoice Number

Purchaser Name

Supplier Name

Supplier Number

Default Category

Preferred Supplier

Sent Date

Delivery Date

Status

Ordered By

Order Tax

Order Total Ex Tax

Order Total

Department Code

Account Code

Code

code_2

code_3

code_4

code_5

code_6

Preview: