Orders history report
Inventory managers can use this report to view the purchase and transfer orders raised during a date range.
At the organization or center level, click the Reports icon.
On the Reports page, search for and select the Order History - All report.
If the report has many columns, scroll horizontally to the right or left to view all columns.
To view specific data on the report, select the desired filters. For more information, refer to report features on Zenoti.
Click Refresh.
Column | Description |
Code | Unique code that identifies the product |
Name | Product name |
Unit | Unit of measurement of the product |
Category | Category to which the product belongs |
Subcategory | Subcategory to which the product belongs |
Vendor | Vendor with which the product is associated If there are multiple vendors associated to the product, you will see Multiple in this column. The Vendor column is visible only for purchase orders. |
Ordered PO | Total quantity of the product raised to the vendors |
Ordered TO | Total quantity of the product requested from other centers |
Ordered Value | Total value of the product from all the raised orders: purchase and transfer |
Delivered PO | Total quantity of the product delivered by a vendor If your business has enabled the Allow delivered quantity to be more than ordered quantity in Purchase Order setting, the delivered quantity can be more than the ordered quantity. |
Delivered TO | Total quantity of the product received from other centers If your business has enabled the Allow delivered quantity to be more than ordered quantity in Purchase Order setting, the delivered quantity can be more than the ordered quantity. |
Delivered Value | Total value of the product from all the delivered orders: purchase and transfer If your business has enabled the Allow delivered quantity to be more than ordered quantity in Purchase Order setting, the delivered quantity can be more than the ordered quantity. |