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[IMP] Purchase: vendor costs report 17.0

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closes odoo/documentation#9554

X-original-commit: f46dda5e61
Signed-off-by: Jessica Rogers (jero) <jero@odoo.com>
Co-authored-by: Sam Lieber (sali) <36018073+samueljlieber@users.noreply.github.com>
This commit is contained in:
jero-odoo 2024-05-30 09:48:06 -04:00
parent add4cb8a04
commit 88880b8915
1 changed files with 6 additions and 2 deletions
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8
content/applications/inventory_and_mrp/purchase/advanced/vendor_costs_report.rst
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@ -19,6 +19,8 @@ line chart overview of the :guilabel:`Untaxed Total` of POs (Purchase Orders) wi
:guilabel:`Confirmation Date` for the current month, or of RFQs (Requests for Quotation) with a
status of *Draft*, *Sent, or *Cancelled*.
.. _purchase/vender-cost-report-filters:
Add filters and groups
----------------------
@ -82,8 +84,10 @@ measures to remove them, if desired.
View results
============
The vendor costs report is displayed in the *pivot* view, by default. Click :guilabel:`Insert in
Spreadsheet` to add the pivot view into an editable spreadsheet format within the *Documents* app.
After all of the :ref:`filters and measures have been selected
<purchase/vender-cost-report-filters>`, the report generates in the pivot view. Click
:guilabel:`Insert in Spreadsheet` to add the pivot view into an editable spreadsheet format within
the *Documents* app.
.. important::
The :guilabel:`Insert in Spreadsheet` option is only available if the *Documents Spreadsheet*