The statement report allows you to look at orders for a specific date range, status and supplier. To run the report, follow the steps below:
Click the Admin Cogs along the top bar.
Click Reporting, then click Statement Report.
Enter and set the following:
Start date.
End date.
Date type.
Supplier.
Site.
Report type.
Order status.
Click Generate Report or Schedule.
Data included:
Invoice number.
Invoice date.
Purchase site.
Department.
Supplier name.
Mini market name.
Order Date.
Delivery date
Completed Date (the date the order moved into the status completed).
Delivery Note Number.
Order ID.
Status.
Order Values.
Related orders, credits, returns and back orders.
Delivery Charges.
Creation Date.
Internal Reference
Tags.
Currency.