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All In One Purchase Reports
The "All In One Purchase Reports" module is designed to streamline the process of generating comprehensive purchase-related reports for business analytics. This app enables users to easily generate a variety of reports that are crucial for assessing and optimizing procurement activities. By centralizing data on purchases, vendors, and payments, this tool provides valuable insights that can inform better decision-making, improve financial visibility, and enhance operational efficiency.
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Features
Day Wise Product Purchase Report
This feature allows users to generate reports detailing the purchase activity of products on a day-to-day basis. By selecting a custom date range, users can track the purchasing patterns and trends for each product. This provides essential data for inventory management and helps in identifying purchasing spikes or patterns that may require further investigation or optimization.
Purchase Order Details Report
With the Purchase Order Details Report, users can retrieve an organized view of all the purchase orders made within a specified timeframe. This report includes key details such as order date, product name, SKU, and quantities ordered, offering an in-depth look into the company’s purchasing activity.
Top Vendor Report
The Top Vendor Report feature enables users to identify which vendors are the most utilized based on purchase activity over a selected period. This data helps businesses to assess vendor performance and make informed decisions about vendor relationships and negotiations.
Screenshot
1.) Menu of purchase reports
From here user can generate reports.
Navigation : All In One Purchase Reports → Purchase Reports
2.) Day wise product purchase report
Here user can select duration and generate report.
3.) View of excel report (Day wise product purchase report)
Here we can see the product, sku and purchase qty on each day.
4.) Purchase order details report
Here user can select duration and generate report.
5.) View of excel report (Purchase order details report)
This report will give purchase order details like order date, product name, sku , etc.
6.) Purchase report by purchase representative
Here user can select duration and purchase representative to generate report for desired Representative.
7.) View of excel report (Purchase report by purchase representative)
This will give order details for onl selected purchase representative and time duration.
8.) Bill payment report
Here user can select duration and purchase representative to generate Bill payment report for desired Representative.
9.) View of excel report (Bill payment report)
This will give bill payment details of you selected purchase representative and time duration.
10.) Top purchasing product report
Here user can select duration to generate report.
11.) View of excel report (Top purchasing product report)
This will give order details by top purchasing product of selected duration.
12.) Top vendor report
Here user can select duration and generate report.
13.) View of excel report (Top vendor report)
This will give order details by top purchasing product by top vendor of selected duration.
User Guide
