Skip to main content
Skip table of contents

Purchase Reports

Report Name

Description

GF3000 Open Purchase Orders

A list of open purchase orders.

GF3005 Open Purchase Orders by Item

A list of open purchase orders by item.

GF3006 Open Purchase Orders by Vendor

A list of open purchase orders by vendor.

GF3007 Vendor Purchases by Item

Posted purchases by item.

GF3008 Item Purchase History by Month

Posted purchases by item and by month.

GF3009 Purchase Invoices List

A list of posted purchase invoices.

GF3010 Calculation Line Analysis

Demand and supply by item, and by planning date to support Supply Plan calculations.

GF3011 Accounts with Open Purchases

Open purchase orders by the buy-from vendor.

GF3000 Open Purchase Orders

A list of open purchase orders.

GF3005 Open Purchase Orders by Item

A list of open purchase orders by item.

JavaScript errors detected

Please note, these errors can depend on your browser setup.

If this problem persists, please contact our support.