Insights (Standard) | Accounting - Purchase Orders w/ Shipment Bills

This report provides you with the Purchase Orders that meet the filter criteria.

• Blaze Insights > Browse > Reports > Insights (Standard) > Accounting
• Enter the Purchase Order Date Range
• Enter the Delivery Date Range
• Enter the Completed Date Range
• Select the Company
• Select the Shop or Shops to include in this report
• Select the Purchase Order Status
• Click Apply

The following information is provided in this report for each Purchase Order.

• Shop:  Shop name
• PO Number: PO Number
• Shipment Bill Number: Shipment bill number
• PO Status: PO status
• PO Date: PO date
• Delivery Date: Delivery Date
• Completed Date:  Completed Date
• Vendor: Vendor Name
• Total Cost: Total cost of the PO
• Total Discount: Total discount on the PO
• Excise Tax:  Excise tax on the PO
• Total Tax: Total tax on the PO
• Grand Total: Grand total of the PO
• Amount Paid:  Amount Paid
• Amount Unpaid:  Amount Unpaid
• Payment Terms  Payment Terms
• PO Reference:  PO Reference
• Shipment Bill Reference:  Shipment Bill Reference