Home » Categories » Solutions by Business Process » Order Processing and Invoicer » Purchase Order Processing

Analyse Purchase Orders
Article Number: 1488 | Rating: Unrated | Last Updated: Wed, Jun 14, 2023 at 5:47 PM
Datafile Software

Analyse Purchase Orders

This analysis report analyses the order headers by their status code. A commentary displays whilst the program accumulates the totals and you are asked to key <Enter> for the final results. For each status type, the report shows the number of orders, the total number of order detail lines, the total value of the orders and the total value invoiced so far.
Custom Fields
  • Release ID: Standard
Posted - Tue, Jul 3, 2012 at 3:16 PM This article has been viewed 1481 times.
Filed Under: Purchase Order Processing
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Batch Import Orders
Viewed 1414 times since Tue, Jul 3, 2012
Replicate – Copy a Order (Excluding Compact)
Viewed 865 times since Tue, Jul 3, 2012
Copy Items
Viewed 1841 times since Wed, Jul 4, 2012
Record Groups as Items in Discount and Supplier Matrix
Viewed 3120 times since Fri, May 27, 2016
Set Company Details
Viewed 1707 times since Tue, Jul 3, 2012
Outstanding Purchase Orders
Viewed 2069 times since Tue, Jul 3, 2012
Cost of Sales Updating
Viewed 2686 times since Mon, Jun 11, 2012
Instant Print Document Selection 5.6
Viewed 1631 times since Wed, Jun 13, 2012
View – View Order Header
Viewed 863 times since Tue, Jul 3, 2012
Duplicate Purchase Ledger Reference Checks
Viewed 2584 times since Fri, May 27, 2016
  • Icon PrinterPrint Article
  • Icon EmailEmail Article to Friend
Article Rating (No Votes)
Rate this article