Buying Reports
Data pertaining to purchases made by an organization can be analyzed and visualized through various reports available in the buying modules. Normally, each report has three sections: Filter toolbar, a chart, and data. Changes in the filters and selections are immediately reflected in the chart.
Purchase Analytics
To access the report, go to:
Home > Buying > Key Reports > Purchase Analytics
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Through the Purchase Analytics report, the purchase-related data against the supplier, supplier groups, items and item group can be analyzed over a given period and frequency.
Purchase Order Analysis
To access the report, go to:
Home > Buying > Key Reports > Purchase Order Analysis
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This report is helpful in analyzing the items and their billing status in a purchase order over a given period.
Supplier-Wise Sales Analytics
To access the report, go to:
Home > Buying > Key Reports > Sales-Wise Sales Analytics
This report provides extensive data on different items purchased from the suppliers.
Items to Order and Receive
To access the report, go to:
Home > Buying > Key Reports > Items to Order and Receive
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This report visualizes and shows data for the purchase requests created.
Purchase Order Trends
To access the report, go to:
Home > Buying > Key Reports > Purchase Order Trends
Through this report, the trends for purchase orders for a given financial year can be visualized. The trend can be grouped based on Suppliers, Supplier Group, Item, Item Group, and Project.
Procurement Tracker
To access the report, go to:
Home > Buying > Key Reports > Purchase Order Trends
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This report presents extensive purchase-related data including material requests, purchase orders created for the items.
Other Reports
To access, go to:
Home > Buying > Other Reports
In other reports section, the following reports can be accessed:
- Items To Be Requested
- Item-Wise Purchase History
- Purchase Receipt Trends
- Purchase Invoice Trends
- Subcontracted Item To Be Received
- Supplier Quotation