Purchase Analysis By Document Report

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This report shows analysis of purchases by document types.

 

 

p53

 

 

Basic Filter

Date Range: define the date range from and to.

Creditor: choose either No filter, Filter by range or Filter by multi-select

Stock Item: choose either No filter, Filter by range or Filter by multi-select

 

Report Options

Show Criteria in Report: to show selected options in report

Show as Purchase Summary: to show total purchases in one column (instead of several document types).

Show Description: to show item description

 

Other Options

Group Level 1/2: choose the criteria for grouping purpose. Choose one of the following criteria: Creditor Code, Purchase Agent, Area, Creditor Type,  Item Group, Item Code, Item Type.

Show Branch: to show in new column (Branch Code, Branch Name) Purchase analysis by Creditor's branch(s)

Show Empty Branch: to show also Creditors transaction with no branch (or branch is not defined).

 

More Options

 

Filter Options

Purchase Agent: choose either No filter, Filter by range or Filter by multi-select

Area: choose either No filter, Filter by range or Filter by multi-select

Creditor Type: choose either No filter, Filter by range or Filter by multi-select

Stock Group: choose either No filter, Filter by range or Filter by multi-select

Stock Item Type: choose either No filter, Filter by range or Filter by multi-select

 

Document Options: to include Purchase Invoice, Cash Purchase, Purchase Return.

 

Inquiry: to refresh and show the result of filter options and report options.

Preview: to preview report to be printed

Print: to select printer and print report

Hide Options: to hide the Options portion so that the screen has more space for details. Click on Show Options to show it again.

Close: close the screen

 

 

Click on Preview

You may select from the following reports:

 

 

p54

 

 

p55

 

 

 

 

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