Purchase Summary Report

A purchase summary report provides a concise overview of a company's purchasing activities within a specific time frame. It typically includes information such as the supplier, purchase order and document numbers, delivery dates and locations, and total net and gross amounts. This report helps businesses keep track of their purchasing activities and identify trends and patterns to inform future purchasing decisions

• Business Unit: The unit or department within the company that made the purchase.

• Date Ordered: The date when the order was placed.

• Supplier: The name of the supplier from whom the goods or services were purchased.

• Document No: The unique identification number of the purchase order.

• Delivery Date: The date when the delivery is scheduled or completed.

• Delivery Location: The location where the delivery is made.

• Receive Status: The status of the delivery (e.g., shipped, delivered, pending).

• Total Net Amount: The total amount of the purchase order after deducting any discounts or taxes.

• Total Gross Amount: The total amount of the purchase order before deducting any discounts or taxes