| Cross Orders by Suppliers | ![]() |
| This report shows all the cross orders created in the system within the chosen date range |
| Ordered vs Delivered Cost Price Discrepancies | ![]() |
| This report will show orders where the ordered cost price is different from the delivered |
| Orders by Method | ![]() |
| ##Orders by Method This report shows all the cross orders created on the system in the |
| Orders by Supplier | ![]() |
| This report lists all purchase orders given in a specified date range to specified supplie |
| Out of Stock Report | ![]() |
| This report will list the products that remained out of stock after they were ordered from |
| Returns by Supplier | ![]() |
| This report lists all returns to suppliers in a specified date range, to specified supplie |
| Stock Transfers Summary Report | ![]() |
| For a specified date range and specific stores, this report displays the total transfers i |
| Transfers by Store | ![]() |
| For a specified date range and specific stores, this report displays each stock transfer i |
| Under-Delivered Orders Report | ![]() |
| This report is run for a specific date range, specific supplier(s), and specific store(s). |
| Vat on items ordered (detailed) | ![]() |
| Specify the date range and the stores to be reported on. Additional parameters such as sup |
| Vat on items transferred (detailed) | ![]() |
| Specify the date range and the stores to be reported on. Additional parameters such as sup |
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