This report shows the retail products that are active on purchase orders for the business.
Options Include:
o | All or Single Vendor |
o | All or Single Manufacturer |
o | All or Single Inventory Department |
o | Company Selection (For multi-location businesses) |
This report displays the following information:
o | Vendor Information |
o | Department |
o | Product ID |
o | Product Description |
o | Manufacturer |
o | Purchase Order Number |
o | Quantity On Hand |
o | Quantity On Order |
o | Unit Cost |
o | Total Cost |
Report Example: