The Purchase Order Reconciliation report shows whether the dollar value received matches the amount of a Purchase Order within a specified time frame.
To access this report:
Navigate to Dashboard
Select the Reports tab
Under the Point of Sale section, select the Purchase Order Reconciliation report:
Once the report opens, you can filter by location, the date range for ordered and completed, and the specific date period. Once you have selected your filters, click on the UPDATE button to generate the desired data.
From the report, you will see the following columns to display the data:
|Ordered||The date the purchase order was ordered|
|Completed||The date the purchase order was completed|
|Location||The location where the purchase order was placed|
|Vendor||The vendor associated with the purchase order|
|PO #||The purchase order number|
|Invoice #||The invoice number for the purchase order|
|Ordered Total||The total dollar value for the Purchased Order made|
|Received Total||The total Purchase Order dollar value received|