📄️ Register
The Purchase Order Register displays all purchase orders created within the system, along with their vendor details, values, and related information. This report helps in monitoring purchase activities, tracking pending orders, and supporting financial reconciliation.
📄️ Summary
The Purchase Order Summary provides a consolidated view of all purchase orders within the system, categorized by product group, category, and item details. This report helps in analyzing procurement trends, comparing purchases across categories, and monitoring purchase values for better decision-making.