Reports: Your Data Guide

The Purchase Order Module Summary Report is a monthly report that provides an overview of all vendors, purchases, inventory summary, and orders, issued during the current month. It includes purchase order numbers, vendor names, product descriptions, quantities, unit prices, and total order amounts. This report is intended for the procurement team and finance department to monitor spending, track supplier performance, and ensure accurate budgeting. 

To access this report, navigate to the Purchase Module > Reports.

Vendor Report

Purchase Order Report

Inventory Summary

Inventory Valuation Summary