xTuple ERP Reference Guide
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6. Reports
Chapter 4. Purchase Module
6. Reports
6.1. Item Sites
6.2. Item Sources
6.3. Buy Card
6.4. Receipts and Returns
6.4.1. Receipts and Returns by Vendor
6.4.2. Receipts and Returns by Date
6.4.3. Receipts and Returns by Item
6.5. Uninvoiced Receipts and Returns
6.5.1. P/O Liability Distribution
6.5.2. Correct P/O Receipt
6.5.3. Post PO Return Credit Memo
6.6. Price Variances
6.6.1. Price Variances by Vendor
6.6.2. Price Variances by Item
6.7. Delivery Date Variances
6.7.1. Delivery Date Variances by Vendor
6.7.2. Delivery Date Variances by Item
6.8. Rejected Material by Vendor
6.9. P/O Items by Buffer Status
Purchase Reports section.
