List of Purchase Orders that require Action

The Purchase Reports dashboard highlights all items that require action.

Filter based on the role in the business to see the purchase orders that require action by that role.

Right click to open the related documents.

Goods Received not Invoiced Account

Used to confirm the movements in the Goods Received Not Invoice Account (or landed cost accounts).

Has one line for each Purchase Order

Shows all transactions, Opening balance, difference, closing balance

Move Orders

A Purchase Order that purchases stock for multiple warehouses - will create move orders when receipted to move stock from the receiving warehouse to the other warehouses.

This report shows all Move Orders that require attention - or have missing details