Purchase Orders Reports

Sage ERP Accpac Purchase Orders 6.0

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Purchase Orders Reports

Purchase Orders Reports are divided into two categories:

  • Reports provide you with order status information, statistics, transaction information, and basic setup record information.

  • Forms include requisitions, purchase orders, receiving slips, returns, and mailing labels.

If you have a multicurrency ledger, some of these reports can also include source and functional-currency (home-currency) information.

Analytical Reports

 

Aged Purchase Orders

G/L Transactions

Item Transaction History (stand-alone program)

Payables Clearing Audit

Posting Journals

Purchase History

Purchase Order Action

Purchase Statistics

Shippable Backorders

Transaction List

Forms

 

Mailing Labels

Purchase Orders

Receiving Slips

Requisitions

Returns

Setup Reports

 

Account Sets (stand-alone program)

Additional Cost Codes

E-Mail Messages

G/L Integration

Items (stand-alone program)

Optional Fields

Options

Ship-Via Codes

Templates

Vendor Contract Costs

Vendor Details (stand-alone program)

Weight Units of Measure (stand-alone program)

See also

 

Choosing E-mail as the print destination

Choosing File as the print destination

Choosing Printer as the print destination

Choosing Screen as the print destination

Reporting Purchase Orders Data

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