Reporting is part of Purchasing & Replenishment in Windward System Five. System Five includes 4 documented capabilities here — all 4 in the standard set.
These 4 capabilities sit within System Five's 1287-capability documented set — a selection, not a ceiling.
Call customers whose parts just landed
Lists items partially or fully received over a chosen period, intended for working customer orders — deciding what can now be filled and calling customers whose goods are ready for pick-up.
Tell customers when their goods arrive
Reports the expected arrival dates of stock on order, selectable for all parts, by supplier, or by main or sub category, with POs that carry no expected date shown as m/d/yyyy. Grid columns are customisable.
Buy parts to the promised job date
Shows parts required by work orders together with the delivery dates promised on those orders, so purchasing can time supplier orders to the customer's date rather than carrying stock. There is also a general Required Orders report.
See what we spend with each supplier
Reports purchases by supplier in detail or summary form over selectable or custom date ranges, filterable by department in departmental installations and by invoice lookup words.
Yes. Reports the expected arrival dates of stock on order, selectable for all parts, by supplier, or by main or sub category, with POs that carry no expected date shown as m/d/yyyy. Grid columns are customisable. This is optional in System Five.
Yes. Shows parts required by work orders together with the delivery dates promised on those orders, so purchasing can time supplier orders to the customer's date rather than carrying stock. There is also a general Required Orders report. This is optional in System Five.
Every capability on this page is documented in the System Five capability index. Last updated 2026-11-05.