Expected Purchase Orders Report - Recommended

(Highly recommended Report)

This report should be run weekly, it will identify any outstanding purchase orders, which have been transmitted, but have not been finalised therefore affecting store ordering.

1. In System Menu, Reports > Report Generator

2. Supplier Reports

3. Select Expected Purchase Orders

4. Select Open Report

5. Location Pre-Selected

6. Select Process Now

7. When the report appears on the screen, select Show Preview and then print this page (PDF) or Export to Excel