These reports and journals are specific to the Purchasing section of Inform. For a list of all reports, go to the Reports page. Click on the title of a report for additional information, as well as directions for printing.
Special Products Entered Report
Displays a list of special products entered for a given time period.
Displays all Purchase Orders that were not invoiced for a given time period. This report can be printed to include only Purchase Orders from a single branch, or from the entire company.
Displays all stock receipts posted during a given time period.
Displays products in a selected warehouse that are at or below the critical inventory levels.
From the Purchase Order Report screen, you can choose to print an existing report, or to create and print your own customized report. You can select the type of Purchase Orders and Purchase Order fields that you want to include in the report, as well as the date range.
