Procurement reports
Predefined reports are available in the system as standard within the procurement flow. These are as follows:
Open Requisitions report: A report of all open requisitions in the system.
Open Orders report: A report of all open Purchase Orders in the system. The Sales and Purchasing reports are generated from the same menu item. Refer to Chapter 3, Customers and Sales Process
Purchase Orders summary: A list of all purchase orders for a period in time.
Purchase Order detail: Shows line-level detail of what products or services were purchased, and from where.
Material Receipts detail: Shows line-level detail of what products or services were received.
Material Receipts not matched: This reports details of the material receipts that are not matched to invoices.
Purchases by vendor detail: Report showing which items were purchased, per vendor.
Purchases by invoice date: Showing the purchases by invoice date selection.
Purchases by Product Category summary: Report...
