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Purchase Order Reports Overview

Refer to the various reports for more details.

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CRTRN011 - Creditors Purchase and Shipments

CRTRN012 - Creditors Purchase and Shipments by Supplier

CRTRN013 - Fx Creditors Purchase and Shipments by Supplier

CRTRN014 - Fx Creditors Purchase and Shipments

POINF010 - Recommended Re-Order Report

POINF020 - Outstanding Purchase Orders

POINF030 - Purchase Orders Part CR WH

POMNT020 - Warehouse Purchase Order