Hey Mark,
Ping me an email and I'll send you a quick mockup for you to review.
matt@prestigequoting.com
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.
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
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
Is this via the Purchasing Module of QuoteWerks (Purchasing icon) or just using the Purchase Order layouts from the Deliver window?
Mark Perez
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