Stock Purchases Related Reports

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The below Stock Purchases Related Reports are available (the location where each Report can be found has been listed below next to the report name):

This report will give you the following options:

Sort Order – Code, Description
Group By – Department, Supplier, Location
Options – Use Supplier Stock Codes, ReOrder Forms, Show All Items, Manufactured Items
Selection Range – Code, Description, Department, Supplier, Location

This report is used in conjunction with par levels to help maintain a set level of stock.

This report will give you the following options:

Date Range – Order Date, Delivery Date.
Sort Order – Code, Description.
Group By – Delivery Date, Location, Supplier.
Options (these are available on Non-Head Office/Non-Site Management systems) – Show Outstanding Items Only, Consolidate Items, Condensed Order List, Consolidate Site Items (Only available with HO & SM modules), Show Ordered, Show Quantity x4, Outstanding, Show Cost, Decimal Places on Quantities).
Options (these are available on Head-Office/Site management systems) – Show Outstanding Items Only, Consolidate Items, Condensed Order List, Consolidate Site Items, Show Ordered, Show Quantity x4, Outstanding, Show Cost, Decimal Places on Quantities.
Selection Range – Code, Description, Department, Supplier.

This report will show details of the stock that has been ordered.

This report will give you the following options:

This report will show an overview of stock purchases and returns by stock items.