Purchase Report: (It will be available in Supermarket Application only)

• To get the PO Report (Purchase Order Report), go to Reporting the and select ‘PO Report’. We can get the PO Report based on the selected Report Type and selected Date range.

• Report Types are User Wise, Location Wise, SKU Wise, Vendor Wise, SKU Wise, and PO Wise. For each report type we can get ‘Summary’ report and ‘Detail’ report.



• Below is the Summary report based on User, in the same way we can get other report types.