The Purchases Reports option of the Reports menu allows you to preview the Depot Order Report. To preview, print, email or save a report:
- Select Purchases Reports from the Reports menu
- Open the options for a report by clicking the report name
- Enter the options you require
- Click Preview
From the Print Preview window, you can print it, send an email with the report automatically attached, or download the report in various formats. See Printing in EasyVend for more details on using the Print Preview window.
Depot Order Report
This report can be used to summarise Depot Orders by Supplier for a selected Date Range, grouped by Invoice Number where applicable, allowing you to simplify the process of reconciling Depot Orders against Invoices from Suppliers.
- Pickup Date From/To: Enter the date range for which you want to list Depot Orders (Default: Last 7 Days)
- Supplier: Select the Suppliers from the list that you want to filter to, or leave the field blank to show all Suppliers
- Status: Filter to specific Depot Order Statuses (Default: Ordered, Pickup)