Orders - Purchases (Reports menu)
The Orders per period - Quantities and Orders per period - Cost reports displays the Stock code, Stock description and totals (i.e. Quantities and Cost prices) for each stock item.
|
|
This report only includes Orders which are posted and / or confirmed. Unconfirmed (open) Orders will be NOT be included in this report. |
To print Orders per period reports:
- On the Reports ribbon, select Reports → Purchases → Orders → Purchases.
- Select the period on the Per period tab. You may click on the Free selection tab to select a specific date or a range of dates.
- Click on the OK button.
An example of the "Orders per period - Quantities" report, is as follows:
