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

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