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Supplier Reports – Purchase Orders
Supplier Reports – Purchase Orders
- Silas Canning (Unlicensed)
Owned by Silas Canning (Unlicensed)
Aug 30, 2024
2 min read
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This page describes the standard Moveware reports available in the Suppliers (Creditors) tab of the Reports module, in the Purchase Orders section.
Purchase Order
Single or multiple printing of Purchase Orders that have been raised with a status of Ordered, Filled or Invoice and have not been posted to Purchases (i.e. have no Purchase Number).
Purchase Order Summary
The Purchase Order Summary is a Listing of Purchase Orders. It can be grouped in many ways and sorted by Date or Order Number.
Purchase Order Summary by GL Account
The Purchase Order Summary by G/L Account is a Listing of Purchase Orders by the General Ledger Account linked to the lines of a Purchase.
, multiple selections available,
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