Retail Express by Maropost

PO Detail Report

You can use the PO Detail Report to view comprehensive purchase order information including item-level details, helping analyze specific order contents and pricing. This improves your retail operations by providing granular visibility into PO line items, with properly configured PO detail reporting typically enabling better cost analysis and inventory planning decisions through detailed order breakdowns.

Understanding PO detail reporting involves recognizing item-level data fields, filtering capabilities, and export options to help retail operators focus on the right procurement analytics workflows, ensuring your retail strategy consistently drives better purchasing insights and operational decision-making outcomes.

The PO Detail Report provides detailed information about one or more Purchase Orders, including status, ordered and received quantities, cost information and more.

blobid1 (15).png

To access the PO Detail Report

Navigate to Reports > Stock Reports > PO Detail Report
Use the Filters as required
Click Search
Scroll to the right to view detailed information
View the Create a Purchase Order article for a detailed list of fields
Click the icons in the top-right corner to export the report into Excel or CSV as required

mceclip1 (76).png

Purchase Orders & Suppliers:

Create A Purchase Order - Create purchase orders
Supplier Report - Analyze supplier performance
Processing An Invoice Against A Purchase Order - Process supplier invoices

Reporting & Analytics:

Purchase Order Report - View purchase order reports