QuoteWerks Support Portal

Hi Matt

Does QW have a report that can show Purchase orders ?

Example   i want to see every PO created between  Jan 1 thru Feb 1  to read

Vendor PO #          Vendor/supplier            Purchase Value

NUMB11111          Techdata                       2200

Is this via the Purchasing Module of QuoteWerks (Purchasing icon) or just using the Purchase Order layouts from the Deliver window?

 Hi Matt

i am open to any way to accomplish this task,

Scenario:  Report for All materials purchased on a PO to All vendors for example a Month.

we want to confirm our accounting SW has all entries

Example   i want to see every PO created between  Jan 1 thru Feb 1  to read

Vendor PO #          Vendor/supplier            Purchase Value

NUMB11111          Techdata                       2200

Thanks Mark, is it enough to say "The document was converted to an order between mm/dd/yyyy and mm/dd/yyyy", or does it have to be when the PO was generated - possibly not being the same day?

Hi Matt

Yes,  the document was converted to an order between   example   1/1/2018  thru 1/31/2018

We created a PO via Quotewerks and sent to the supplier.  We are looking for a history report. A report that i can export to excel,  or even Pdf ,  that i could use to go back to my supplier invoice tool, and compare, example   my PO created  1/5/2018 for $ 3416.86  and see my supplier value is a match that billed on 1/9/2018

Thank you Mark.

Hey Mark,

Ping me an email and I'll send you a quick mockup for you to review.

[email protected]