Consolidated Review Report

Purchasing > Orders > Bulk Order > Preview Final Order

The Consolidated Review Report is similar to the Order Report. It is a PDF copy of the consolidated order and shows the warehouse breakdown per item.

A screenshot of an example consolidated review report as described on this page.

  1. Notice the District Logo, District Name and Address.

  2. Notice the Bulk Order Identifier, Vendor Account Number, Site Account Number, and Bulk Order Date, and Expected Date(s).

  3. Item Number - notice the vendor item identifier

  4. Item - notice the item name

  5. Quantity - notice the aggregated total quantity ordered per item

  6. Unit Price - notice the cost per purchase unit

  7. Total Price = quantity x unit price

  8. Order Number - notice the individual warehouse order identifier

  9. Warehouse - notice the individual order's Warehouse

  10. Quantity - notice the quantity for the individual order

  11. Item Substitution - notice the item substitution, if any

  12. Order Total - notice the sum of the Total Price column

  13. Notes - notice the vendor memo, if any