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Report Queries

This is where all the Purchase reports such as Pending Purchase Orders, Purchase Invoice and GRN Listing, as well as Purchase Order Listing are located. The available reports in the Reports/Queries also have the capability to export to Microsoft Word, Excel and PDF. Users can filter the reports according to transaction type, date, reference number, transaction number and supplier. Detailed reports are available, and the reports can also be sorted by Default, Supplier, Product, Reference No and Delivery Date.
How to locate Report Queries?
  • Click on Procurement – Purchasing – Report queries for the screen below.

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Supplier Status Query

 

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Reports and Queries

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Purchase Invoice Report

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Purchase Order Report

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Purchase Order Status Query

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Document Printing

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