Purchase Order Analysis

This guide provides step-by-step instructions on how to use the Purchase Order Analysis feature, including how to access it, navigate through the interface, and perform specific tasks. By following these steps, users will be able to effectively analyse purchase orders, track received and billed items, and gain valuable insights into their purchasing activities.

Step 1: Navigate to the Buying Homepage

Step 1

Step 2: Scroll to the Reports

Step 2

Step 3: Click "Purchase Order Analysis"

Step 3

Step 4: The Report will display based on the existing filters

Step 4

Step 5: Users could change the Analysis by amending the filters

Step 5

Step 6: Click "To Receive and Bill"

Step 6

Step 7: The Report will now Re-Generate

Step 7