More Details about the Purchases Register (All Purchases) Report
Index to Reports window > Purchases > Purchase Register > Purchases Register [All Purchases] > More Details
Filters |
All/Selected Vendors |
Sort By |
PO#, Date, Vendor Name based on filter selection |
Optional Fieldsadditional fields that can appear in this report by selecting them in the Report Design window |
Layout |
Drill Down to Source windowroll the cursor arrow over the field[s] identified here and the arrow changes to a magnifying glass; click while the magnifying glass is displayed to open the source window |
Click: Date. PO #, Amount, Amount Due, Status Click: Vendor Name |
Purchase Register (All Purchases) Report - Sample Report - More Details