Purchase Order > Purchase Orders and Quotes

The Purchase Order Reports provide information about purchase orders from the time they are entered into the system until they are received or cancelled. You can also generate special reports that give you information about the accrued received goods and last received cost recorded for a certain inventory item. These reports will help you in carrying out your purchasing activities.

You can print or preview the following reports:

•Purchase Order Summary Report

•Purchase Order Line Item Report

•Purchase Order Back Order Report

•Received Goods Report

•Cancelled Received Goods Report

•Vendor Performance Analysis Report

•PO Line Items for AP Matching Report

•Last Received Cost Report