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

Detail Steps
1.Open WMS
2.Reports > Purchases > Purchase Summary > By Purchase Order

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:

Reporting
Exporting Reports