This report is used to ascertain how jobs balance between invoices and orders.
To access this report go to Live Reporting > Cost and select the External Orders Summary by Cat and Description report.
You can run this report using the following criteria:
Date Range
Client Supp Name (Client or Supplier name)
Billable
Client to Invoice
Job Status
WIP
Job Number
Project Number
Branch
Client Manager
Sales Code
This [...]
This report allows you to compare the number of Tenders raised against the number of Purchase Orders issued grouped by Category (CAT) and then Category Description (CAT Description). Cost and Sell prices, along with expected and actual Gross Profit are also shown.
To access this report go to Live Reporting > Cost and select the External [...]
An overview report showing total tenders and how many became purchase orders by supplier. The report includes cost, sell and gross profit figures for both tenders and actual orders.
To access this report go to Live Reporting > Cost and select the Suppliers Summary report.
You can run this report using the following criteria:
Date Range
Client Supp Name [...]
Using this report you can compare the number of Tenders raised against the number of Purchase Orders issued. This is grouped by Client and sorted by CAT (category) then CAT Description (category description). Cost and Sell prices along with expected and actual gross profit are also shown.
To access this report go to Live Reporting > [...]