Vendor Purchase Analysis
In this module, you can generate and print vendor's purchase analysis reports in PDF as well as excel format. You can generate reports between any date range. Purchase orders & products, Report can be generated using these both options. You can also generate a report based on the status of the purchase order/RFQ.
Related Modules
All In One Sale Reports Advance
All In One Purchase Reports Advance
All In One POS Reports Advance
All In One Sales & POS Reports Advance
Features
- You can generate the report for a specific date-time. New
- You can generate and print the vendor's purchase analysis report.
- You can generate reports between a specific date range.
- Report can be generated in PDF and XLS format.
- You can generate purchase analysis report based on purchase orders & products.
- You can generate a report based on any status of the purchase order/RFQ (All, Draft, RFQ sent, purchase order, Locked).
"Vendor Purchase Analysis" menu.
Purchase analysis PDF/Excel report wizard, we print the report based on purchase orders.
Purchase analysis PDF report looks like below.
Now we print the "Purchase Analysis" excel report based on products.
When you click "Print XLS", this wizard opens click the "Vendor Purchase Analysis" button.
Purchase analysis XLS report looks like below.
Enter date and time to get report between particular date-time.
PDF report based on given date-time.
Excel report based on given date-time.
Version 12.0.2 | Released on : 9 August 2021
- New Date-Time Filter Added
Version 12.0.1 | Released on : 30 June 2021
- Initial Release.
- Please Contact Us at sales@softhealer.comto request customization.
- Yes, This app is compatible with Odoo's Multi-Company Feature.
- Yes, we provide free support for 90 days.