Purchase Order Summary
Purchase order Summary Report provides a month wise order list except cancelled orders in across channels (both physical stores and webstore). Purchase order Summary report lists the numbers and amount of orders have placed with various suppliers during a particular period.
The purchase order summary Report gives a drill down report until bill wise report. For Example, If click any month it will give day wise report and If click any day report will give date wise reports. finally If click any date It will give Bill wise Reports.
The back button used to go previous page report.This button will not shown when it is first level.
The Report Display Types
Barchart representation helps to analyze the month wise orders quickly and This helps to easily predict which month got a high profit and low profit.
The Monthly summary section lists all the orders created between the selected dates. It lists all the orders accross channels. (both physical stores and webstore)
In table can click the date when the total amount value is valid.Otherwise the click option is shows disabled.
How to view the Sales Summary Report by Barchart
- Open Back Office
- Click Report Section or use shortcut key (Alt+R) report section will be open.
- Click Purchase Summary to view the report.
- The Purchase Summary will be shown for the current date.
- Change Start Date and End Date.
- The report will be automatically refreshed with the values for new dates selected.
Use Export All and Export Current Page options to export the report details in to comma seperated CSV file.