Purchase order report. Purchases and Vendors - Websol Muhasib ERP

Quick Overview Purchase Order Report in Muhasib ERP

Websol Muhasib ERP allows you to quickly review your purchase order report. This was a great and advanced analytical tool provided by Websol Technologies in the Muhasib ERP software. These reports help business owners to view purchase order reports easily.

 

 

Purchase Order Report

Follow the steps below to quickly review the purchase inquiry report in the software.

Step 1. Log in to the system and access the Main Back Office user interface.

Step 2. On the appeared window, click "Purchases and Vendors".

Step 3. On the appearing "Purchase Management" window, the "Transactions" section is shown on your screen.

Step 4. On the tab bar, click on the "Report" section.

Step 5. On the "Report" section, click on "Purchase Order Report".

Step 6. The "Purchase Order Summary" window appears on the screen.

 

 

Step 7. In the "Purchase Order Summary Report" window, follow the details given below.

  • If you want to see the order of any specific item then enter the item name in the "Filter by Keyword" field.
  • Set the date from the "Date from" & "To" fields.

Step 8. After selecting and giving details, click on the "Filter" button.

Step 9. Look at the top and click on the "Print Report" button if you want to print the report.

Step 10. Close the window

 

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