Purchase order, products, variance and installation reports
The other procurement reports, and the Installation report for install day.
Written By Julia M.
Overview
The purchase order, products and variance reports are in Finances › Procurement too, with the filters you know. Send any report, or export it as a spreadsheet.
Watch it: the Finances lesson in Campus, step 7, “Bills and what vendors charge”, chapter 7, “Your other reports” (starts at 2:12) and chapter 8, “The Installation report” (starts at 2:25).
The Installation report
Walks one project room by room, with where each piece is, from not ordered to installed.
Download it for install day, with sign-off boxes, and attach your spec sets.
Good to know
The same reports are also in Reports, with their own articles.
Related articles
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