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
Web Store Description ( 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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