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Run Purchase List Report

Updated over a week ago


This document explains how to run Purchase List report. This report display purchase orders list sorted by Product.

Detail Steps

1. Open WMS.

2. Go to Reports > Purchases > Purchase Summary > By Product.

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.

Summary report example:

Related Information

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