Purchase Order Reconciliation

Modified on Fri, 24 Jan at 4:18 PM

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.

Report Columns

COLUMN	DESCRIPTION
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