Inventory Management
Purchasing Summary
A list of every supplier order received in a date range, with order totals and shipping.
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About
Inventory Management only
This report is only available to companies using Inventory Management.
The Purchasing Summary report lists the supplier orders received in a selected date range, giving you a quick overview of what's come in.
Open it from Reports & Analysis > Inventory Management > Purchasing > Summary. What it shows depends on the filters you choose.
Get it by email
Save this report as a saved report and schedule it to be emailed to you regularly.
Filters
Choose these before you run the report.
The sites or site groups to include.
The dates to include.
The suppliers to include. Leave blank for all.
Report Output
A summary of each order received from the selected suppliers.
Same for every reporting profile
This report looks the same whichever reporting profile your company uses.
Columns
The supplier.
The supplier order's description.
Your internal reference for the order.
The supplier's reference for the order.
The order date entered on the order.
The delivery date entered on the order.
The order's total net value.
The order's total tax.
The order's product value, before shipping.
Any shipping charges entered.
The order's total value.