Purchase Register

This is a detailed report of Purchases Supplier-wise. You can generate it for a specified Supplier or all Suppliers, for a date range. Purchase register report uses the same parameters as Purchase Invoice report.

The Date * range is mandatory. If using a *Product ID, the report will be product-specific. Otherwise, data for all products will be included in the report.

• Facility
• Department
• Supplier ID
• Product ID
• Transaction No.

Use any or all of the five Invoice Statuses to filter out clutter.