The Ordering Overview Report in EPOS Manager provides a summary of order activity across suppliers and locations for a selected date range. This report helps track purchasing trends and monitor supplier performance.
To view the report, follow the steps below:
Log in to EPOS Manager.
Go to Stock Movements.
Select Ordering Overview.
Enter the From Order Date and To Order Date.
Select the required supplier, or leave blank to include all.
Select the correct location, or leave blank to include all.
Click Find to run the report.