Purchase Report
Purchase Report is used to display the record of all purchased items through Purchase Register transaction.
To view Purchase Report, click on “Reports > Purchase Report”, the Purchase Report screen will be appeared which contains the following fields:
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Date From and To: Select the date range to view Purchase Report.
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Select Vendor Account No.: This field displays the list of those account numbers to whom items are purchased.
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Select/Unselect All: This field is used to select or unselect all listed account numbers. If you want to view Purchase Report with all listed Account Numbers then click on “Select/Unselect All” check box.
After selecting Account Numbers, click on “Show” button to view Purchase Report detail.
Purchase Report Contains the following fields:
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S.No.: This field displays the serial numbers.
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Date: This field displays the date when items are purchased.
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Voucher Number: This field displays the voucher number of Purchase Register.
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Account Number: This field displays those account numbers to whom items are purchased.
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Vendor Name: This field displays vendor name according to account number.
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Total Amount: This field displays the grand total of Purchase Register after applying tax or discount
Purchase Report contains the following buttons:
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Back: To go back on previous window.
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Print: To take print.
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Exit: To exit from current window.
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Set Columns width: To adjust column width in the report according to requirement.
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Default Columns width: To view report with default column width.
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