Purchases [Supplier Detail] report

Purchases [Supplier Detail] report

This report displays the purchase line items, including quantity purchased, for all purchases from specific suppliers within the period.

Report details

Filters

General:

Suppliers: All/Selected

Custom List No. 1, 2, 3

Advanced:

Dated: From/To

ID: From/To

Amount: From/To

Employees

Referrals

Categories

Deliver Via

Promised Date Range

Supplier Inv. No.

Purchase Status

Identifiers

Currencies ( AccountEdge Plus only)

Sorted by

Supplier

Subtotals / Totals

Subtotal for each Supplier:

Amount

Grand Total:

Amount

More Report Fields (not preselected)

Location ID

Supplier Inv No.

Address 1

Address 1 Phone No.1

Address 1 Contact

Identifiers

Notes

Terms

Credit Limit

Volume Disc. %

Amount Paid

Current Balance

VAT Amount

Amt + VAT

Deliver Via

Memo

Carriage

Comments

Job No.

Sub-job Of

Job Name

Job Description

Job Contact

% Complete

Start Date

Finish Date

Job Manager

Linked Customer

Job Status

Reimbursable

Due Date

Promised Date

Item Description

Custom List No. 1, 2, 3

Custom Field No. 1, 2, 3

Discount

Total

VAT ID

Category

Finishing Choices

Separate Pages

Add to Reports Menu

Prevent Data Changes During Report Generation

Display In: Originating Currency/Local Currency ( AccountEdge Plus only)

Print Item Totals

Include Company Name

Include Company Address

Include Report Date and Time

View transaction source

Click a Supplier Name or Card ID to open the Card Information window.

Click an ID No., Date, Quantity, Item/Acct, Description, Amount, VAT or Status to open the Purchases window.

View sample

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