Description
This document explains how to run Purchase List report. This report display purchase orders list.
Detail Steps
1. Open WMS.
2. Go to Reports > Purchases > Purchase Summary > Analyse Purchases.
3. Select Report Set (select *Default if no additional customisations done).
4. Select Supplier or *Show All.
5. Select Location or *Show All.
6. Select Item/s or *Show All.
7. Select Employee or *Show All.
8. Select Date range.
9. Select Date Type.
10. Select Purchase Type or *ALL Orders.
11. Select Priority or *Show All.
12. Select Approval or *Show All.
13. Select Report type.
14. Open Advanced Tab.
15. Select Customer, Receive Status, Invoice Ref#, Job Code and Referral Source.
16. Generate Report.