ERP Purchase Reports

• ESREAL ERP provides three types of reports related to the Purchasing operations:
• Open Orders.
• Payables
• Historical Receptions
• Each of the reports allows, if required, filtering by Supplier, receiving Store and Product or the different Product classifications. Historical receptions may also be filtered for any range of dates.
• Each of the reports allows the user to select the fields or columns to be included in the report like: Supplier, Store, date registered, invoice or order number, Product and all the Product classifications and total values and included tax. More specific fields are available for some reports like due dates, days overdue, etc. for Payables’ report.







• The information generated by the reports may be manipulated (i.e. ordered) by the user at the same window, and also may be exported in electronic format (i.e. Excel) or printed.
• All these reports are also available from the ESREAL ERP mobile application.