Reports > Order Summary
What does this Report do/show?
This report is an export of orders within a given date range.
It includes supplier organisation, job number, job title, order/delivery date (depending on the report type) and the order value. The information is grouped by supplier and includes totals for each, as well as the individual costs.
Filters/Options:
You may filter by the following options for a more specific report.
- Report type
- Job delivery date
- Cost created date
- Date range
- Supplier organisation
- Orders for which:
- No supplier invoice has been recorded OR
- Supplier invoice not yet paid