Purchasing Reports

Introduction

Here you'll find an overview of all the purchasing-related reports in Paragon.

Before using these reports, you can familiarize yourself with accessing, filtering, searching, printing and exporting reports.

Reports

Purchase journal - This report will show what has been purchased from vendors (i.e. a vendor invoice was created).

 

Purchase order - This report will show you all the purchase orders created in Paragon.

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