Module · Purchasing
Export Parts
Export Parts
On thepurchase order interface, an export button is available at the top of the list. It allows todownload a complete filecontaining:
General voucher information:
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System No.
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Number
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Date
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Supplier
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Fleet
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Amount excluding tax / tax included
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Status
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User
Details of parts ordered:
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Part (required)
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Unit
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Quantity (required)
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Unit price
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Discount
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Amount excluding tax
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VAT
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Amount including tax
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Observation
L'export of purchase orders with parts detailsoffers acomplete and detailed viewof each order. Unlike a simple export which only contains general information (like supplier or amount),this file also includes the precise details of each part ordered.
Concrete advantages:
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Total transparency: each part, its quantity, its unit price, its discount, the amount excluding tax/tax, and even the VAT are visible.
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Detailed cost analysis: allows you to easily identify the most expensive items, the most purchased volumes, or price differences.
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Rigorous monitoring of supplies: each line corresponds to a part, facilitating comparisons with invoices, deliveries, or stocks.
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Ideal support for accounting and audits.
To export,just click the green Excel export buttonlocated at the top right of the interface.

