The purchase order report lists the orders created on the B2R Platform, i.e. the orders of the stores placed with the headquarters.
Report Type
You must choose one of the following report types.
Purchase Orders Summary
Month / Period Grouped
Product Catalog Level 1 Grouped
Product Catalog 1, Level 2 Grouped
Product Grouped
Filters
You can create your report according to the filters below.
Date Range
Order Type
Shopping centre
Currency
Drafting the Report
After completing the above selections, you can click the "Dump Report" button. This will run the report according to the filters.
"Show Listed Report" Functionality
You may need to check the filters while working on the report.
When you click the "Filter" button, you can view your filters.
If you press the "Report" button, the report will be run again.
If any action has been taken since receiving the initial report, the report will change.
If you do not want the report to be changed to the current state; in other words, if you want to view the initial state of the report, you can press the "Show Listed Report" button.