🌐 NL · Last reviewed: 27 May 2026
Reports — Purchase
Purchase and accounts-payable reports and batch jobs.
Batch jobs
|
Job |
What it does |
When to run |
|---|---|---|
|
Calculate Reorder-Point Parameters |
Computes average sales and reorder-point parameters per item variant and purchase group. |
Monthly or when sales trends shift. |
|
Copy Requisition Lines |
Copies requisition lines to alternate vendors with flexible date/quantity options. |
When comparing prices or substituting a vendor. |
|
Delete Expired Purchase Quotes |
Deletes purchase quotes older than the period defined in setup. |
Monthly as housekeeping. |
|
Preq. Adjust Cost |
Multi-step cost adjustment for saw-cut spec consumption; updates item-ledger and value entries. |
After saw/cut processing where subcontracted cost changes. |
Reports
|
Report |
What it produces |
|---|---|
|
Vendor - Balance to Date |
Vendor ledger overview with balance as of a date. |