How do I generate purchase reports in the purchase application?
To generate purchase reports in Metro ERP's purchase App, follow these steps:
1) Go to the "purchase" module by clicking on its icon in the main dashboard or using the application menu.
2) The advanced reporting feature in the purchase module provides detailed insights into your company's purchase operations. Depending on whether you want to generate a report for a quotation or a sale order, click on either "RFQ" or "Orders" inside the purchase module.
3) Look for the filter options at the top of the page. Find the filter field that corresponds to "Vendor". Once you've selected the type of report, you may need to set filters to narrow down the data. Group By Filters may include
Vendor, Vendor Reference, Purchase Representative, Company, Incoterm,
Payment Terms
etc. These filters help customize the report according to your requirements.