The Purchase Order report (Reports > View Purchase Orders Reports) displays data related to Purchase Orders.
Users may filter out data
in the header by: Supplier, Order Status, Date, and Custom Dates
in the row area by: Product Category, Product, Product Version, Date, and Custom Dates
in the column area by: Inventory Location, Date, and Custom Dates
A user may report on Quantity Ordered, Quantity Received, Quantity Invoiced, and Total Value.
A user may click a figure displayed in the report to get extra information related to all the Purchase Order documents that generated the clicked figure.