You can run the following reports to enhance your purchasing processing and identify what areas need improvement.
This section contains information about the following reports:
Suggested P/O Report
Open Purchase Orders Report
Overdue P/Os Report
PO Receiver Report
Stock Receipts Report
Inventory Valuation Report
Aged Inventory Report
Product Sales History Report
Freight Audit Report
P/O Reconciliation Report
Purchase Price Overrides Report
Purchase Variance Report
Product Ranking Report
P/O Customs Report
Suggested Return P/O