Purchasing Reports provides access to PO accrual and outside-service scrap reports.
What Purchasing Reports are for
Use Purchasing Reports to review received PO accrual status and outside-service scrap records that affect purchasing, payables, and manufacturing follow-up.
Both reports in this menu are shared canonical reports documented in other modules.
Screen path
Dashboard > Purchasing > Reports
PAX opens Purchasing Reports.
Report menu
| Report | What it shows |
|---|---|
PO Accruals |
Received POs still sitting in accrued payables, plus amounts moved to AP. |
Servicer Scrap Log |
Outside-service PO quantities closed short and logged as servicer scrap. |
What happens behind the scenes
Opening the report menu does not change records.
PO Accruals reads purchase order receiving, accrued payables journal activity, and vendor invoice movement to AP. Running the report does not create vendor invoices or clear accruals.
Servicer Scrap Log reads active outside-service scrap records joined to work orders, POs, PO lines, vendors, and finished part information. Running the report does not change work orders, POs, inventory, or GL.