Vendor Purchase Analysis
In this module, you can generate and print vendor's purchase analysis reports in PDF as well as excel format. You can generate reports between any date range. Purchase orders & products, Report can be generated using these both options. You can also generate a report based on the status of the purchase order/RFQ.
Features
- You can view the report directly from the wizard. New
- You can generate the report for a specific date-time.
- You can generate and print the vendor's purchase analysis report.
- You can generate reports between a specific date range.
- Report can be generated in PDF and XLS format.
- You can generate purchase analysis report based on purchase orders & products.
- You can generate a report based on any status of the purchase order/RFQ (All, Draft, RFQ sent, purchase order, Locked).
"Vendor Purchase Analysis" menu.
Purchase analysis PDF/Excel report wizard, we print the report based on purchase orders.
Purchase analysis PDF report looks like below.
Now we print the "Purchase Analysis" excel report based on products.
Purchase analysis XLS report looks like below.
Enter date and time to get report between particular date-time.
PDF report based on given date-time.
Excel report based on given date-time.
Go to the "Reporting" menu.
PDF/Excel report wizard, we view the report.
Report view, you can group by the report.
Version 16.0.2 | Released on : 14thFebruary 2023
Version 16.0.1 | Released on : 28thOctober 2022
- No, this application is not compatible with odoo.com(odoo saas).
- Yes, this app works perfectly with Odoo Enterprise (Odoo.sh & Premise) as well as Community.
- Please Contact Us at sales@softhealer.comto request customization.
- Yes, we provide free support for 100 days.
- Yes, you will get free update for lifetime.
- No, you don't need to install addition libraries.
- Yes, You have to download module for each version (13,14,15) except in version 12 or lower.
- No, We do not provide any kind of exchange.