Unfortunately, the cost price is not available for the Pending Purchase Orders Report. How do I add a cost price in this report? It is not currently possible to exclude dropship purchase orders. You can use Pending Purchase Orders or Purchase Order Details and filter the status by Receiving. I mean all purchase orders that are open and have not been fully receipted into stock regardless of whether it has been invoiced. I need to find out what purchase orders and items on them are pending for receipt – but excluding dropship purchase orders. If the feature you are looking for is not available, you can raise a feature request on our Feature Request Forum and our development team will add it to our Roadmap and work on implementing it as soon as possible. If your question does not appear, please do not hesitate to get in touch with DEAR support. Here are some questions from DEAR users that have been answered by our support team. NOTE: If you have added an Additional Attribute set to your purchase process, the attributes will appear as additional report fields. Name of the supplier who received the purchase orderĭate when stock is expected to be received Purchase Order Number the product is ordered by The name of the product, ordered but not yet fully billed Product SKU, ordered but not yet fully billed You may have to open the Configure Layout menu to add some of them to your report. The following output fields are available for this report. See Managing DEAR Reports - Filtering Reports for more detailed information about using filters. Select Apply Filter to set filter fields for the report and Update to refresh the output with any new changes. Resets the layout to the default layout or selected saved layout. Allows selection of saved layouts, if any.Īllows saving a layout for potential future use. Users need the Purchase Reporting permission to access this report.ĭata from this report can be exported in Excel, PDF or RTF format.Īllows the user to select the reporting period from a list of options or set a custom date range. Use this report to see the PO status and the number of items ordered, still to invoice, and still to receive for a supplier or PO #. A purchase order is pending if it is at least in draft status but the invoice for ordered items has not been processed yet and/or stock is not received. This report shows pending purchase orders.
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