Purchasing
Receiving Report
This report will show you your Purchases based on date and Sales Rep. It will display a section to filter your report, to export, as well as a quick preview. Run the report by completing the following steps: Click Reports. Click Purchasing Reports. ...
Pending Purchases Report
This report will show you Pending Purchases based on various search criteria. This can be helpful to find outstanding PO's that need to be followed up on etc. It will display a section to filter your report, as well as a quick preview. Run the ...
PO by Vendor (Advanced) Report
This report will allow you to gather further information about your Purchase orders by vendor. Unlike the basic report, this report will allow you to drill down into the totals found on the basic report and see the PO, Purchase date, Status, Customer ...
PO by Vendor (Basic) Report
This report will allow you to find key information about your Purchase orders by Vendor. The report will auto populate with a graph giving you a quick visual of your PO's by Vendor at a glance. Click "Reports". Click "Purchasing Reports". Click "PO ...
Purchase Orders By Product Report
This report will allow you to find Purchase orders within a specified time frame across statuses to better understand how you are purchasing your products. The report will auto populate with preset filters for the date range being the current month ...
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 ...