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Order History Report

The Order History Report is the same purchasing activity summarised one line per order rather than one line per part. It shows what each order cost, whether it was manual or automated, and whether it has been received — so it is the quickest way to see which orders are still outstanding with a supplier.

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How do I run the Order History Report? #

  1. From the Home Screen, click Inventory → Inventory Reports.
  2. Click Order History.
  3. Enter a Supplier Name, set the date range, and choose All Orders or a single order type in the order-type list.
  4. Click Search, or Show All to list every order.
  5. Click Download to export to a spreadsheet or Print for a formatted copy.
About this screen

Each line shows the Order#, Order Date, Supplier Name, Phone, Order Total, Order Type, whether it Is Received, and the Received Date. The totals at the top give the number of orders and their combined value for the filtered range.

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