Purchase Management — Reports, dashboard and analysis
Run purchase-order, import-goods, invoice, payable/receivable and type-based count/cost reports.
01Run the imported-goods reportReview imported item quantities/costs.Admin Area → Purchase → Reports → Import Goods02Run the purchase-order voucher reportReview voucher-style purchase-order records.Admin Area → Purchase → Reports → PO Voucher03Run the purchase-order report tableReview purchase orders for the chosen period/filter.Admin Area → Purchase → Reports → Purchase Order Report04Run the purchase-invoice reportReview vendor invoices and payment status.Admin Area → Purchase → Reports → Purchase Invoice Report05Run purchase-order count analysisChart the number of purchase orders.Admin Area → Purchase → Reports → Number of Purchase Orders06Run purchase-order cost analysisChart purchase-order value.Admin Area → Purchase → Reports → Cost of Purchase Orders07Run payable and receivable analysisReview purchase payable/receivable output.Admin Area → Purchase → Reports → Payable/Receivable08Run purchase-order statistics by typeCompare count and cost grouped by PO type.Admin Area → Purchase → Reports → Statistics by Type09Filter Purchase reports by periodChoose month, year, custom date range or report-time option where exposed.Admin Area → Purchase → Reports10Filter Purchase reports by currencyChoose report currency and reconcile converted values.Admin Area → Purchase → Reports11Filter Purchase invoice reports by payment statusSelect Unpaid, Partially paid or Paid.Admin Area → Purchase → Reports → Purchase Invoice Report12Verify Purchase report totalsTrace a reported amount/count back to source transactions.Admin Area → Purchase → Reports and source records13Troubleshoot an empty Purchase reportCheck permission, date range, status, currency and source records.Admin Area → Purchase → Reports