Navigation:  POSitive Software Orientation > Master Menus Ready Reference > Primary Centers > Report Center > Alphabetical Listing of Reports >

Items Purchased Report

Previous pageReturn to chapter overviewNext page
Show/Hide Hidden Text

Lists inventory by SKU and description with detail about purchase order history showing date received, PO number, vendor name and the quantity, cost and extended total.  The quantity and value of all purchase orders in the date range are totaled and the cost averaged.

Items Purchased Report:

    Report Center: Purchasing:  Purchase Orders By Date: Run Report [F7]  Query

 

See (Date Range)

(see How To Use Queries)

The following fields are available when using a Query

Category Name
Date Arrived
Date Invoiced
Department Name
Vendor Name

 

ItemsPurchasedReport