Purchases

To print a list of purchases by status

The Index to Reports window should be displayed.

  1. Click the Purchases tab.


  2. Locate the Purchases [Vendor Summary] report and Purchases [Vendor Detail] report selections in the scrolling list. (Locate one of the Purchases Register report selections if you want to view only Item Receipts.)

    Choose the report you want, based on the amount of information you want to see, and highlight it.


  3. Click the Customize button to open the Report Customization window for the report you selected.


  4. Be sure All Vendors is selected at the top of the window, and that the Dated From/To fields reflect the range of dates you want to view on the report.


  5. Choose the purchase status you want to print from the Purchase Status list, then click OK. (For Item Receipts, choose Only Purchases with Received/Unbilled Items from the Item Receipts list.)

    You now can either display the report on your computer screen or print it on your printer.


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