There are 7 different types of purchasing reports, we can use these reports by expanding the “Reports” part in the Purchasing Module.
3. Partially Delivered Purchase Order:
is a report which contains all the purchase orders which are partially delivered to the system.
7. Quotations Received Grouped by Item:
this report groups every quotation of or RFQ made for an item received by the user from the vendor, by the items.
In the kind of reports, the user has to specify the “Response Date” of the quotation, the “Quantity Requested”, the “Quote”, the “Total Quote”, the “Total Variance”, to filter the quotations made by the user.