Daily to Annually - Purchasing Reports

Daily to Annually - Purchasing Reports

The Purchasing reports in Zangerine will provide information for a selected date range. Depending on which report you select, either Annual, Monthly, Weekly, or Daily, the report will auto populate with preset filters for the date range. It will generate a list of all Purchase Orders in the set range, including the ID,  Vendor ID, totals, a tracking number, sales rep, time stamp and source order id columns.


The report also provides a pie chart for reference of the statuses of listed PO's.

  1. Click Reports. 
  2. Click Purchasing Reports.
  3. Select one of the four Purchase Order reports. (e.g. Daily, Weekly etc.)
Optionally, filter the report further by completing the following steps:
  1. Click Advanced Filters in the upper right to reveal the filters. 
  2. Set your date and the selected status you would like displayed.
  3. Click Filter.
Note: This report can be exported by clicking the Download button to the right of the graph.

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