Purchase Control - Flipbook - Page 98
18. Purchase Control Reports & Enquiries
Introduction
A number of standard reports are already set up on the Reports and Enquiries Menu. You should note that these
reports have been written with the Report Generator tool and placed on the menu, you can create and store
reports of this complexity yourself using Report Generator.
List of Stock Orders
This report will show the parts on the chosen order(s), the report can be printed or displayed and allows for a
range of Purchase Orders to be selected. You should be aware that only Stock orders will be shown.
Purchase Lines not Ordered
The Purchase Lines not Ordered report will only select parts that have a valid order status (S, V, W or C) and
have not been attached to an order header within Purchase Control.
This report shows Part number, Quantity, Customer account number, Operator (salesman) number, Order type,
Supplier code, and date and time created.
Key Information – Purchase Control Reports
30/07/2008
Page 98 of 126
