Order Summary

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