Reports
There are three available reports for outlets to use which help understand purchases any issues with orders and reconciliation.
Reports Topics
Commodity Report
Follow these steps to view the commodity report:
-
Select the Commodity Report
-
Select the required Supplier (or All Suppliers)
-
Set the required Date Range
-
Click Run to view the report
-
Use Category and Subcategory drop downs to apply additional filters to the report
-
To view additional information click the row which will show individual orders where the items was purchased
Order Discrepancy Report
Follow these steps to view the order discrepancy report:
-
Select the Order Discrepancy Report
-
Select the required Supplier (or All Suppliers)
-
Set the required Date Range
-
Click Run to view the report
-
Use Category and Subcategory drop downs to apply additional filters to the report
-
Clicking the link for the order will open the shown order in a new tab
Reconciliation Report
Follow these steps to view the reconciliation report:
-
Select the Reconciliation Report
-
Select the required Supplier (or All Suppliers)
-
Enter an Order Reference (optional)
-
Set the required Date Range
-
Click Run to view the report
-
Clicking the link for the order will open the shown order in a new tab