| | Sage 200 Report Library - Purchase Order Processing |
| Description |  CAUTION: If the report has criteria which looks like this then you must insert dates for the report to run otherwise you will receive an error message.
Reports created on the back of wish list requests can be found here Return to main index Purchase order reports| Report | Example | File |
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Monthly Product Purchases
Grouped by product code showing number of invoices and credits with quantity and net amounts | View report | Download | 12 Month Net Purchased by Stock Code
12 Month report net purchased turnover per month per product code | View report | Download | 12 Month Purchased Quantities by Stock Code
12 Month report net quantity purchased turnover per month per product code
| View report | Download | POP Purchases by Nominal Code for 2 periods
2 date critera totals grouped by nominal code then supplier | View report | Download | POP Potential Profit by Invoice Report
Potential profit report grouped by supplier then invoice | View report | Download | POP Purchases by Nominal Code and Supplier
Grouped by Nominal code then individual supplier with net totals | View report | Download | POP Products on Order
Product code with amounts on order, order net value, quantity recieved, recieved net and total net | View report | Download | Purchase Orders Past Requested Date
Purchase Orders Past Requested Date | View report | Download | POP Products On Order by Product Group
Grouped by product group, list each product code with on order, received quantity and net value info. | View report | Download | POP Deliveries by supplier
Grouped by supplier, the purchase order, showing all GRN info related to the order. | View report | Download | POP by Product Not Received
Grouped by product then listing each order that has not been received | View report | Download | Purchase Order by Product
Grouped by product then listing each order that has been raised against it | View report | Download | Invoiced Products by Supplier (Detailed)
Grouped by supplier, list each stock code with all orders raised against it and how many invoices have been raised | View report | Download | Invoiced Products by Supplier (Summary)
Grouped by supplier, list each stock code and how many invoices have been raised for it | View report | Download | Purchase Orders Fully Received Not Fully Invoiced
Purchase Orders Fully Received Not Fully Invoiced | View report | Download |
Return to main index To download and add a report to Sage 200- Locate your report in the list and click Download.
- When prompted, enter your login details.
- Make a note of the filename, for example: 12 Month Net Purchased by Stock Code.report
- Click Download.
- In the Save As window, browse to and select the required destination, for example, Windows desktop then click Save.
You've now downloaded the report, you then need to add the report to Sage 200, if you already know how to do this, great, if you need some guidance, refer to the following article > If you're using Sage 200 Standard or Education please refer to your program help guide for help adding it to your menu.
[BCB:267:Rep Des Licence:ECB]
[BCB:254:UKI - Personal content block - Andy:ECB]
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