Purchase Transactions report

Purchase Transactions report

This report displays all purchases that affect the current balance of the purchase, including the original transaction, payments, discounts and deposits.

note : The report displays only transactions that were entered in windows to which your user ID allows access.

Report details

Filters

General:

Purchases: All/Selected

Suppliers: All/Selected

Advanced:

Dated: From/To

ID: From/To

Amount: From/To

Employees

Referrals

Categories

Deliver Via

Promised Date Range

Supplier Inv. No.

Source Journal

Memo

Currencies ( AccountEdge Plus only)

Sorted by

Purchase Order (date order)

Subtotals / Totals

Subtotals:

Payments

Charges

More Report Fields (not preselected)

Supplier’s Invoice No.

Address 1 Contact

Address 1 Phone No. 1

Account Name

Status

Terms

Due Date

Promised Date

Category

Finishing Choices

Separate Pages

Add to Reports Menu

Prevent Data Changes During Report Generation

Include Company Name

Include Company Address

Include Report Date and Time

View transaction source

Click a P.O. No., Supplier Name or Card ID to open the Find Transactions window.

Click an ID No., Src (CD), Date, Memo Account No. or Payment to open the Pay Supplier window.

Click an ID No., Src (PJ), Date, Memo Account No. or Charge to open the Purchases window.

View sample

Reports List