Purchase Order Discrepancy Report

This report will show any discrepancy for purchase orders received.  It has the Purchase Order number, date, supplier, order by units, quantity ordered/received, ordered/received price, ordered unit price and the received unit price

To find this report:

1. Click in the Accounting Centre and look for the Reports Drop-down
   
   
   
2. Click on Purchase Order Discrepancy Report from the drop-down and click preview
   
   
   
3. A report will pop-up, you can select a Period or you can choose from two Dates.  Once you click Refresh it will show you the reports from the dates chosen.  You can either print this report, or email it