Purchase Order Items by status and date

This report returns all SKUs associated with purchase orders based on the creation date of the purchase order.

Selection Criteria

Linnworks will select the items to be included in the report based on the following criteria.

Parameters - The following parameters can be used to configure this report.

  • Date Range: An inclusive range based on the date the order was placed on the sales channel.
    • Start date: From the start of the day for the specified date.
    • End Date: To the end of the day for the specified date.
  • Status: Select the Purchase Order status from the drop-down list.

Rules - internal logic applied to extract only those records that fulfil the specified criteria.

  • This report returns all purchase order items that have been created between the specified dates that have the selected status type.

Reported Values

The following values are returned by the report.

Values - Column names and description.

  • ExternalInvoiceNumber: This is the reference number assigned to the purchase order.
  • SupplierName: This is the name of the supplier used for this purchase order.
  • SupplierCode: This is the supplier's SKU for the Linnworks Item, which may differ from the Linnworks SKU.
  • SupplierBarcode: This is the barcode used by the supplier for the Linnworks SKU.
  • ItemNumber: This is the Linnworks SKU/Item Number, which is used to identify the product.
  • ItemTitle: The title for the Linnworks inventory item (found on the General tab).
  • Quantity: This is the amount of the stock item that has been ordered.
  • Cost: This is the purchase price for the item multiplied by the quantity ordered.
  • Currency: This is the currency used on the order.
  • Delivered: This is the number of the stock item that has been delivered.
  • Returned: This is the number of the stock item that has been returned to the supplier.
  • Tax: This is the amount of tax paid on the item in the order.
  • Tax Rate: The defined tax rate defined for the stock item on the purchase order.
    • Please note that there are further options for purchase order tax that override the general stock item tax or system default tax rate.
    • These can be found by going to the General tab of the Application Settings page.
  • Date PO Created: This is the date and time of when the purchase order was placed.
  • Date PO Fully Delivered: This is the date and time that the purchase order was fully delivered.
  • Quoted Delivery Date: This is the Purchase Date plus the Lead Time that is associated with this item and supplier.
  • Status: This is the status of the purchase order and will match the status defined in the selection criteria.