This page describes the standard Moveware reports available in the Suppliers (Creditors) tab of the Reports module, in the Purchase Orders section.

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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).

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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.

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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.

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