Purchase Orders Report

The Reports Module in the console is the main analytics engine that you can use to learn more about your business. The Purchase Orders Report has many columns that provide information and details regarding all inventory purchase orders in your restaurant.

1. Click Reports on the side menu.

2. Click More.

3. Click Purchase Orders button to open the Purchase Orders Report page.

Main columns of the Purchase Orders report are:

• Name: Inventory Item Name.
• SKU: Inventory Item unique SKU code generated by the system.
• Barcode: Item Barcode Number.
• Storage Unit: Item Storage unit.
• Branch: Branch that requested the Purchase Order.
• Reference: Reference of the Purchase Order.
• Supplier: Name of the Supplier.
• Supplier Item Code: Item’s code used by the supplier.
• Quantity: The Requested Quantity in the Purchase Order.
• Cost: Cost of the Requested Quantity.
• Cost Per Unit: Cost Per One Storage Unit.
• Approved By: The User Who Approved The Purchase Order.
• Approved At: Time and date when the purchase order was approved.