ManualDoc:P800181

Introduction

This is a dimensional type of report that shows information about registered purchase (Purchase Orders in a status Booked or Closed) during a a selected period of time.

This report can diplay information about the most frequently used suppliers as well as the most frenquently purchased goods, together with purchase amounts and ordered quantities information.

Parameters window

There is no specific field to note but just the dimensional primary and secondary filters which can be used to narrow down the information to be displayed.

Sample Report Output

• Amount: is the net amount from the Purchase Order converted to the report Currency.