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Internal help guides
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: