Supplier Orders vs Purchases Report
Supplier Orders vs Purchases Report gives an overview of the difference between the ordered quantity and the actual purchased quantity. This section provides a summary of the total and average ordered quantity and amount, and the total and average purchased quantity and amount.
Supplier Orders vs Purchases Report Overview
Report Filters
- Date From – This filter will show all products and purchase orders from the date selected.
- Date To – This filter will show all products and purchase orders up to the date selected.
- Stock Type — This filter will show all products of the stock type selected.
- Supplier Group – This filter will show all product purchase quantities of the supplier group/s selected.
- Supplier – This filter will show all product purchase quantities of the supplier/s selected.
- Brand – This filter will show all products of the brand selected.
- Category – This filter will show all products of the category selected.
- Product – This filter will show all product variants and purchase quantities of the product/s selected.
Supplier Orders vs Purchases Report Columns
- Product — This column shows all products and their SKU.
- Total No. of Orders — This column shows the overall number of orders that the company made to a supplier.
- Total Ordered Quantity — This column shows the overall number of units of the product that the company ordered from a supplier.
- Total Ordered Amount — This column shows the overall amount of the order that the company made to a supplier.
- Average Ordered Quantity — This column shows the average number of units of the product that the company ordered from a supplier per Purchase Order.
- Average Ordered Amount — This column shows the average amount of the orders that the company ordered from a supplier per Purchase Order.
- Total No. of Bills — This column shows the overall number of bills following a Purchase Order that the company made to a supplier.
- Total Purchased Quantity — This column shows the overall number of units of the product following a Purchase Order that the company made to a supplier.
- Total Purchased Amount — This column shows the overall amount of the bills following a Purchase Order that the company made to a supplier.
- Average Purchased Quantity — This column shows the average number of units of the product that the company purchased supplier per Purchase Order.
- Average Purchased Amount — This column shows the average amount of the bill that the company purchased supplier per Purchase Order.
Supplier Orders vs Purchases Report to PDF or Excel
- In the Supplier Orders vs Purchases Report, click Export.
- There are two Export options: Export to PDF and Export to Excel. Click your desired format.
- Upon clicking your desired format, the file will be automatically downloaded to your computer.
- You may also view the Export History of the report.