To get started, go to the Reporting page, Inventory tab, and select Purchase Orders
Overview
You can filter by date range and vendor, and view the Order Total and Order Count both as exact figures and in an interactive graph.
Purchase Orders
Within this chart, you can see all submitted Purchase Orders, sorted by the most recent order.
You can click on each purchase order to view a summary of the order, including line items, vendor codes, barcodes, quantities, and unit costs. Clicking on the Product Name will take you to the corresponding item on your Products page.
Additional Notes:
Reports can be exported via PDF and scheduled for export.
If you want more detailed insights on a report, hover over the right-hand side of a chart, and select show underlying data.If you'd like to create a Saved View within this report, follow along with this guide here