Purchase Order Needs Report

Inventory>Reports>Purchase Order Needs Report

This is a listing of satisfied purchase orders where the amount received was less than the amount ordered.  This report is for Stock POs.

Stores

Choose one or more store or all stores by tagging.  Selecting combined will total all chosen stores together.

Product Code

Print a single product code, all product codes or a combination of many. Click the Tag All icon to select all, or single click on individual product codes. 

Sort Options

Sort by either Supplier/Product Code or Product Code/Supplier. Choose the desired method of sorting by clicking next to the appropriate field.

Print Options  

Choose one or both of the following print options. 

Print Preview 

Allows previewing report before printing.

Print Greenbar

This option will print highlighted sections on every other line of the report for easier reading.

Output to CSV

The file name and location can be user designated. The output to file option could include fields not included on the printed report due to space constraints.