Grouped by supplier then product code showing number of invoices and credits with quantity and net amounts

Grouped by product code showing number of invoices and credits with quantity and net amounts

12 month net purchased turnover per product code

12 month quantity purchased per product code

2 date critera totals grouped by nominal code then supplier

Potential profit report grouped by supplier then invoice

Grouped by Nominal code then individual supplier with net totals

Product code with amounts on order, order net value, quantity recieved, recieved net and total net

Purchase Orders Past Requested Date

Grouped by product group, list each product code with on order, received quantity and net value info.

Grouped by supplier, the purchase order, showing all GRN info related to the order.

Grouped by product then listing each order that has not been received

Grouped by product then listing each order that has been raised against it

Grouped by supplier, list each stock code with all orders raised against it and how many invoices have been raised

Grouped by supplier, list each stock code and how many invoices have been raised for it

Purchase Orders Fully Received Not Fully Invoiced