Standard reports in the area of Purchasing and Accounts Payable

In NetSuite, users have access to a comprehensive set of standard reports specifically designed for Purchasing and Accounts Payable functions. These reports provide valuable insights into procurement processes, vendor transactions, and accounts payable activities, helping users track expenses, analyze vendor performance, and make informed financial decisions. The availability of these standard reports enhances transparency and efficiency in managing purchasing and accounts payable operations within the NetSuite platform.

Some standard reports available in NetSuite:

Ref	Report Name	Description
1	Purchase by Vendor Summary/Detail	Shows the actual purchases of items, categorized by vendor, based on a period of time.
2	Purchase by Item Summary/Detail	Shows the dollar amounts categorized by item based on a period of time.
3	Purchase Order Register	Lists all items/accounts that have ordered.
4	Open Purchase Order	Lists all items/accounts that have been ordered but have not yet been received.
5	A/P Aging Summary/Detail	Shows all unpaid bills in your accounts payable account aged into time periods.
6	A/P Register	Lists all posting purchases from or payments to your vendors.
7	A/P Payment History by Bill	Provides a view of payment history with vendors, organized by bills, and shows how payments were applied to bills.
8	A/P Payment History by Payment	Provides a view of payment history with vendors, organized by payment, and shows how those payments were applied to bills.
9	Open Bills	Shows all outstanding bills that need to be paid.
10	Amortization Forecast Summary/Detail	The total deferred expense amounts at the transaction level and the period over which the expense will be amortized. View the total deferred expense for each transaction and when that expense is scheduled to be recognized
11	Deferred/Capitalized Expense	The Deferred/Capitalized Expense report shows the amount of deferred expense and the amount of expense amortized, if any, as of a given date. View the total deferred expense for a set of transactions for a given period and the portion of that deferred expense which has been recognized.