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  2. 1C:Drive User Manual
  3. Purchase reports

Purchase orders statement

  • Purchase reports
    • Accounts payable
    • Accounts payable aging
    • Inventory flow calendar
    • Purchase orders overview
    • Purchase orders statement
    • Purchases
    • Supply planning

With the report, you can analyze enterprise's purchase orders. There are two variants: Purchase orders statement and Purchase order balances.

Orders are grouped by suppliers. Each order contains the list of products, and corresponding turnover: initial and end balance, receipt and expense.

In the Balances mode, the report contains information on allocation of order balances for purchase for the specified date. Data is grouped by suppliers.

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