Purchases reports
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Section Content
Purchase reports - overview
With the wide variety of reports for the Purchases workspace, you can promptly get detailed information about the purchase orders, purchase receipts, and returns.
Purchase order (PO641000)
By using this report, you can look through, print, and email the purchase orders created in the Purchases workspace.
Purchase order details by account (PO612000)
This report displays, for a certain date range, detailed information about purchase order lines that include non-stock items.
Purchase order details by item (PO611500)
This report displays, for a certain date range, the detailed information about purchase orders that are neither closed nor cancelled.
Purchase order details by supplier (PO611000)
This report displays, for a certain date range, detailed information about purchase orders that are neither closed nor cancelled.
Purchase order summary (PO610500)
This report shows, for a certain time interval, summary information about the purchase orders that are neither closed nor cancelled.
Purchase order, right address (PO64108S)
By using this report, you can look through, print, and email the purchase orders created in the Purchases workspace.
Purchase receipt (PO646000)
By using this report, you can view, print, and email the purchase receipts created in the Purchases workspace.
Purchase receipt accrual details (PO631000)
This report displays detailed data for the purchase receipt and return documents, with subtotals calculated for each unique account and subaccount combination.
Purchase receipt accrual summary (PO630500)
This report displays summary data for the purchase receipts and returns, with subtotals calculated for each unique account and subaccount combination.
Purchase receipt allocated and back-ordered (PO622000)
This report displays the detailed information about the items currently on receipts in any statuses.
Purchase receipt invoicing details (PO632000)
This report displays, for the selected financial period, summary information about the invoiced quantities and invoiced amounts for the released purchase receipts and information about adjustments made for returns.
Purchase receipt invoicing summary (PO631500)
This report displays summary information about the invoices linked to the purchase receipts and the adjustments linked to returns.
Purchase receipt details by supplier (PO621000)
This report displays detailed information about the purchase receipts for the specified date range.
Purchase receipt history (PO643000)
You use this report to view, print, and email the data on receipts for each normal or drop-ship purchase order created in the Purchases workspace.
Purchase receipt summary (PO620500)
This report displays the summary information about the purchase receipts.
Historical purchase receipt accrual summary (PO63050S)
This report displays summary data for the purchase receipts and returns, with subtotals calculated for each unique account and subaccount combination.