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Supplier Product Purchases report
Submitted by tony on Fri, 22/07/2011 - 10:41
in
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Product Thsi report details product purchases in a period. It groups by product and has an option to detail inidivual purchases of that product or just a total quantity and cost for the period. When detailed it displays date, supplier, qty, unit cost and total for each purchase of that product.
It has filter criteria of date range, supplier, stock location, product type, product and product classification.
As always any feedback appreciated.
Updated report to display supplier invoice no as well.
Comments
Re: Supplier Product Purchases report
Updated report as it was doubling up on purchases due to some delivery/order feature changes since 2011.