📄️ PO-11 Pricing Report
The Pricing report is a report showing you where your costs have gone up or down so that you can better analyze your list prices and decide which list prices need to be re-evaluated.
📄️ PO-12 Recommended Purchase Order Report
This report is the ordering report for items; it does not support model ordering.
📄️ PO-13 Receiving
This report shows which inventory has been received, whether manually or through the scan gun, from a certain supplier or specific employee in a given date range, as well as the estimated delivery date. This can combine multiple POs and span multiple supplier invoices. This will allow you to print a report that should match the bill of lading from the vendor so you can show EPASS agrees with their paperwork and, when this is handed to Accounts Payable, they can also see everything is in order.
📄️ PO-14 On Order
The PO-14 On-Order report sounds like just an open PO report, but you might not be aware of the various ways it can be used. In addition to showing you POs that are on order, it can also show you orders that you haven’t been invoiced for yet (or you were invoiced but someone forgot to cost the PO), or it can you show returns you’ve sent back where you haven’t received credit for them yet.
📄️ PO-15 Backorders Fill List
The Backorders Fill List is used to show you what items or models have come in, and what invoices they belong to.
📄️ PO-16 Part Labels
The part labels report is the exact same as the little icon on the toolbar that looks like a roll of labels, and it says "Item Labels". Both are the exact same feature.
📄️ PO-17 Cancelled Orders Report
The Cancelled Orders report is specific to model lines. It is related to invoicing.
📄️ PO-18 Audit Trail Report
It monitors and records activity done primarily on the PO detail lines. This does not really monitor you editing or changing values on the PO header. Therefore, if you add/edit/delete a line on the PO detail, it will all be recorded in the audit trail.
📄️ PO-19 Transfer Requests Report
This report lists all the transfer requests that were either manually or automatically created through the interstore transfer system and is also used to generate batch numbers for batch transfers.
📄️ PO-20 Quoted vs Actual Cost
The PO-20 Quoted vs Actual Cost report is available for both item and serial inventory, although it is more commonly used in serial inventory.