This report shows all purchases, blind receipts, and purchase returns fulfilled for a vendor along with the line items.
Filters
Vendor - Vendor Name
Order # - Purchase #, Blind Receipt # or Purchase Return #
SKU - SKU Name or SKU Code
Inbound Type - Purchase, Blind Receipt or Return
From Date - Starting date range
To Date - Ending date range
Tags - Tags
Data
This report includes the following Fields
Header Fields
Vendor - Vendor Name
Order # - Purchase #, Blind Receipt # or Purchase Return #
Order Type - Purchase, Blind Receipt or Return
Status - Only Fulfilled orders will show
Created - Date order was created
Confirmed - Date order was confirmed
Expected - Date order was expected to be fulfilled
Fulfilled - Date order was fulfilled
To see the line item details of the order, toggled the line.
Line Item Fields
SKU Name - SKU Name
SKU Code - SKU Code
Tracking Fields - Tracking fields associated with the product
Ordered Qty - Qty ordered on purchase
Received Qty - Qty received
Unit Cost - Cost of the item
Use Cases
Use this report to view completed purchases, blind receipts, and purchase returns by filtering by one or more filter options.
Info
Reports can be exported to PDF and Excel. Reports can also be emailed to 5 email addresses at a time.