Purchase/expense order list report
A purchase order list by vendor can be run from the Report section of the ribbon:
Filter this for a more refined report:
Purchase/expense order reports
Report |
Explanation |
|---|---|
Debtors Purchase Order |
This will produce a debtors purchase order report. |
Expense |
This will produce an expense report. |
Expense Comment |
This will produce an expense order including comments from the Comment grid. |
Expense Order |
This will produce an expense order report. |
Expense Receipt |
This will produce a receipt for the current expense order. |
Purchase Order |
This will produce a purchase order report, and will display exactly as entered – line for line. |
Internal Copy: produces a copy of the purchase order. |
|
Summary: produces a summary of the purchase order, which will group the stock by code, rather than by line. |
|
With Pricing: produces a purchase order with pricing. |
|
Purchase Order – Packing Slip |
Produces a packing slip listing stock on the purchase order. |
Purchase Order Price Stickers with Serials |
Here, you can choose to print price stickers for all or some of the stock lines within the purchase order:
 |
Stock Receipt |
This will produce a receipt form for the stock. |
Further information
Purchase/Expense Order Footer Tabs
Purchase Order Approval Process
Opening Balance Purchase Order
Add an Amount to a PO when Finished at $0
Add Comments to a Purchase/Expense Order
Add Freight to a Purchase Order
Fix Incorrect Pricing after PO Finished
Handle Employee Reimbursements
Handle a Credit for Freight Charged
Link a Job to a Purchase Order
Link Expenses to a Purchase Order
Print a Purchase/Expense Order
Progress Payments on Purchase Orders
Record One Invoice Number on Multiple POs
Record Overseas Purchases, GST, Import Costs