Purchase Order Processing

Sage 200 Reporting – Sage 200 Reports:

Purchase Order Processing

 

If Pay-As-You-Go is not for you why not contact your business partner to see if they would commission a report on your behalf. We will be cheaper than the ‘free’ reports offered by Sage under their Sage Services contract!

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GRN – Created from the POP delivery tables 25 >>>>> View Sample Print 
There is not a GRN  print available from standard Sage – this document has been created from the POP delivery tables to offer a confirmation.
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List of Supplier Prices linked to Stock Items Export to Excel)  25 >>>>> View Sample Print 
A report listing to extact the linked supplier prices against each stock item – the report can be sorted by Stock Item / Supplier or by Supplier / Stock Item.
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Fully Received but not Fully Invoiced 25 >>>>> View Sample Print 
This revision of the Standard Sage report returns the outstanding invoice required value.
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Purchase Order Receipts – On Time Analysis 25 >>>>> View Sample Print 
This new report checks the receipt date(s) against the POP Order header required date(s) and reports back the quantity and percentage of orders received on time.
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Purchase Order Processing Module Settings – Printout 10

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The module settings set against each tab are printed out per tab section to offer a record of how the Sage module has been set up.
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POP Receipts with Invoices Pending 25

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Use this report to select all receipts for a given date range and report back the value of the receipts that have not yet been invoiced
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Purchase Order Receipts Pending   (Includes free text items)  25

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This amended report allows the selection of also reporting on the Free Text items.  If the POP order line has its own requested delivery date(s) these are also summarised.