| Cross Orders by Supplier | ![]() |
| _**This report displays all cross orders that have been created on the system in the speci |
| Ordered vs Delivered Cost Price Discrepancies | ![]() |
| _**This report will show where the ordered cost price is different from the delivered cost |
| Orders by Method | ![]() |
| _**This report displays the number of order's per order method **_ + To run this report |
| Orders by Supplier | ![]() |
| ##Orders by Supplier _**This report lists all purchase orders given in a specified date |
| Out of Stock Report | ![]() |
| _**This report will list the products that remained out of stock after they ere ordered fr |
| Returns by Supplier | ![]() |
| _**This report list all returns to suppliers in a specified date range to specified suppli |
| Stock Transfers Summary | ![]() |
| _**This report displays the total transfers in and total transfers out for the specified s |
| Transfers by Store | ![]() |
| _**This report displays each stock transfers in and each stock transfers out for each stor |
| Under-Delivered Order Items Report | ![]() |
| **_This report shows any items that were ordered but the delivery was either under or over |
| Under-Delivered Orders Report | ![]() |
| _**This report displays all purchase orders where the quantity delivered for a product or |
| VAT on Items Ordered (Detailed) | ![]() |
| _**This report is a detailed listing, separated into the different VAT rates, of each item |
| Vat On Items Transferred (Detailed) | ![]() |
| _**This report is a detailed listing, separated into the different VAT rates, of each item |
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