Purchasing and supplier reports

What's coming in

• Deliveries expected Today — deliveries due for a period you choose
• Deliveries expected By Product — the same, broken down by product
• Back Ordered — "all products that are currently on Back Order"
• Deliveries by Product — total purchases by product

What you're spending, and with whom

• Purchases by Supplier — purchases by supplier for a period
• Purchases By Category By Supplier — "classifies your purchases by Category, with a Supplier break down, so you can track your spending"
• Supplier Activity — total payments, purchases and adjustments for a period
• Invoices by Product — supplier invoices broken down by product

Rebates

• Rebate Statement — "outlines the possible rebate by Purchases and Product for each supplier"
• Rebates — all products in purchase orders with a product type of Rebate
• Products with Rebates — all supplier pricing records containing a rebate

Money owed and owing

• Aging Summary (Supplier) — unpaid purchase orders for the current period and the last 30, 60, 90 and 120+ days
• Balance History — supplier balance at any point in time
• OverDue Invoices (Supplier) — suppliers with overdue invoices
• Payments by Supplier and PrePayments by Supplier
• Delivered But Not Invoiced (By Product) — deliveries yet to be invoiced

Checking your own data

• Purchases VAT vs Product VAT — "shows you any time a product was purchased at a different VAT rate then it is currently set at"

For projects

• Purchased Products by Project — all products purchased for projects