Purchasing Report & Delivery Prep

Purchasing Report

Aggregates the quantities to purchase by supplier / purchase batch, making it easy to reorder from suppliers.

• Switch between "order date / payment date" basis
• Grouped and subtotaled by supplier and purchase batch
• Selecting a specific batch lists the whole batch (including zero-ordered items)
• Export to Excel (optionally with / without product images)

Delivery Prep

Aggregates the quantity to ship per product / variant across orders, helping the warehouse pick and pack.

• The "options" column is split into "Color / Size" for easier counting
• Filter by supplier / batch
• Search suppliers by name

Tip: The purchasing report is for "ordering from suppliers"; delivery prep is for "warehouse pick & pack". Their date bases switch independently.