Embedded Files
Reports available for invoices can be found in the Procurement -> Vendor Invoice menu. All reports can be edited in order to comply with the organization's requirements. Details in Reporting.
Purchases by Invoice Date Report
The report shows each product and allied quantities invoiced by each vendor with the summation of purchase amount at the date level. You can provide vendor and date range as input parameters:
Date Range - define a from - to period. Only invoice lines with "Date invoiced" belonging to this period will be displayed;
Vendor - only lines of invoices from this vendor will be displayed;
Purchases by invoice date Report Example:
Purchases by Product Category - Detailed
The report shows invoices of products purchased from each vendor within one or more product categories with the summation of purchase amount at the product category level. You can provide a product category or date range as input parameters:
Date Range - define a from - to period. Only invoice lines with "Date invoiced" belonging to this period will be displayed;
Product Category - only lines containing products belonging to this category will be displayed;
Purchases by Product Category - Detailed Example:
Purchases by Product Category - Summary
The report shows products and allied quantities purchased within one or more product categories with the summation of purchase amount at the product category level. You can provide a product category or date range as input parameters.
Date Range - define a from - to period. Only invoice lines with "Date invoiced" belonging to this period will be displayed;
Product Category - only lines containing products belonging to this category will be displayed;
Purchases by Product Category - Summary Example:
Purchases by Product Category and Vendor
The report shows each product and allied quantities, within each product category, invoiced by the vendor with the summation of purchase amount at the product category level. You can provide product category and date range as input parameters:
Date Range - define a from - to period. Only invoice lines with "Date invoiced" belonging to this period will be displayed;
Product Category - only lines containing products belonging to this category will be displayed;
Purchases by Product Category and Vendor example:
Purchases by Vendor Detail Report
The report shows each product and allied quantities invoiced to us by the vendor with the summation of purchase amount at the vendor level. You can provide vendor and date range as input parameters.
Date Range - define a from - to period. Only invoice lines with "Date invoiced" belonging to this period will be displayed;
Vendor - only lines of invoices from this vendor will be displayed;
Purchases by Vendor Detail example:
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