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.

Suppliers: All/Selected

Custom List No. 1, 2, 3

Amount: From/To

Promised Date Range

Supplier Inv. No.

Purchase Status

Currencies ( AccountEdge Plus only)

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

More Report Fields (not preselected)

Original Amount

Custom List No.1, #2, #3

Custom Field No.1, #2, #3

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.

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