Import Cost per Item Report
This report displays the cost of imported goods for each item, showing the purchase price based on each Purchase Order (PO). Report data can be viewed by time periods such as This Month, Last Month, This Year, Last Year, or All Time, and by currency. When a specific currency is selected, only Purchase Orders issued in that currency will be displayed.
Purchase Order Voucher Report
This report provides a comprehensive view of all Purchase Orders filtered by selected time periods, including This Month, Last Month, This Year, Last Year, and All Time. It displays key information such as the associated vendor, department, project, Purchase Order status, delivery status, and payment status for each Purchase Order.
Purchase Order Report
This report presents detailed Purchase Order information, including the vendor, department, Purchase Order status, total Purchase Order value excluding tax, total tax amount, and total taxable Purchase Order value. Data can be filtered by both currency and time period. When a specific currency is selected, only Purchase Orders issued in that currency are shown.
Purchase Invoices Report
This report provides statistics for Purchase Invoices generated from Purchase Orders or Contracts. Data can be analyzed by currency and filtered by selected time periods.
Purchase Statistics by Number of Purchase Orders
This report shows statistical data on the number of Purchase Orders in all statuses, displayed by month throughout the year.
Purchase Statistics by Cost
This report provides statistical insights into the total Purchase Order value, including tax, summarized by month.