V360 supports reports that provide information for purchase orders, vendors, and vendor sales
To check the purchase order data navigate to Reports. This section includes reports associated with purchases orders:
- Purchase Order Vendor Summary
- Purchase Order Item Summary
- Vendor Product Sales Performance
- Vendor Sales Performance Comparison
Let’s explore them:
Reports > Purchase Order Vendor Summary:
As the name indicates, this report gives data for purchase order on basis of vendor. Reports help you analyze PO for Vendor on the basis of Number of orders, Number of units, etc. This report is updated immediately.
Reports > Purchase Order Item Summary:
This report provides data for Purchase Orders on basis of Items. It helps to analyze data on basis of Location, Product Type, and Preferred Location etc. This report is updated immediately.
Reports > Vendor Product Sales Performance:
This report provides a performance report for vendor products. This report can be analyzed for Unit Sold, Vendor, Sold Date & Gross Profit. This report is updated once daily, usually in the early morning.
Reports > Vendor Sales Performance Comparison:
This is a comparison report for Vendor Sales. It helps track the best and worst performing Vendor. Data can be analyzed by Vendors, Qty Sold, Gross Profit, etc. This report is updated once daily, usually in the early morning.
Note: The system support exporting reports to various file formats including Excel, Word, PDF and CSV.