Purchases Register [Open Purchases and Orders] report

Purchases Register [Open Purchases and Orders] report

This report displays a listing of all open purchases and orders, for all suppliers or a selected supplier, within a specified period range.

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

Memo

Item Receipts

Currencies ( AccountEdge Plus only)

Sorted by

PO No., Date, Supplier Name based on filter selection

More Report Fields (not preselected)

Layout

Status

Comment

Deliver Via

Original Amount

Carriage Amt

VAT Amt

Journal Memo

Card ID

Custom List No.1, #2, #3

Custom Field No.1, #2, #3

VAT ID

Paid to Date

Category

Exchange Rate ( AccountEdge Plus only)

Finishing Choices

Add to Reports Menu

Prevent Data Changes During Report Generation

Sort by: PO No./Date/Supplier Name

Display in Originating Currency/Local Currency ( AccountEdge Plus only)

Include Company Name

Include Company Address

Include Report Date and Time

View transaction source

Click a Date, PO No., Amount, Amount Due or Promised Date to open the Purchases window.

Click a Supplier Name to open the Card Information window.

View sample

Reports List