Purchase Order Report

Purchase order report - the view will allow you to see a list of the orders made and the related prices.

It has 4 filter groups with different filtering conditions:

1. Basic - Provisioned Date, Reseller, Customer, Vendor, Reseller Country

2. Subscriptions - Vendor, Subscription, Auto Renew Enabled, Trial, Microsoft NCE, Subscription Start Date

3. Organizations - Reseller, Customer, Vendor, Reseller Country

4. Offers - Vendor, Product, Offer, Offer Type, Trial, Microsoft NCE, Custom Offer Properties

The following information is presented in this report:

1. Reseller Country
2. Reseller Name
3. Reseller ERP ID
4. Customer name
5. SKU code
6. SKU description
7. Currency
8. Billing Frequency
9. Distributor Unit Cost
10. Reseller Unit Cost
11. Quantity
12. Distributor Total Cost
13. Reseller Total Cost
14. Provisioned Date