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:

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