TurboCASH4 - (838) - 2021

The following five (5) reports are available to analyse purchase documents:

1.Purchases per period - Creditor group 1 - List the purchase documents by creditor (supplier / vendor) reporting group 1 linked to creditor (supplier / vendor) accounts on the Edit → Creditors menu.  

2.Purchases per period - Creditor group 2 - List the purchase documents by creditor (supplier / vendor) reporting group 2 linked to creditor (supplier / vendor) accounts on the Edit → Creditors menu.  

3.Purchases per period - Document group 1 - List the purchase documents by document reporting group 1.  

4.Purchases per period - Document group 2 - List the purchase documents by document reporting group 2.  

5.Purchases per period - Salesperson - List the purchase documents by salesperson (person who processed the purchase document). 

To print Purchases by Reporting groups reports: 

1.Select the Reports → Purchase analysis → Purchases per period menu. 

2.Select the following:

a)Report - Select the Purchases per period - Creditor group 1 (default), Purchases per period - Creditor group 2, Purchases per period - Document group 1, Purchases per period - Document group 2 or Purchases per period - Salesperson report. 

b)Period - Select the period on the Per period tab. You may click on the Free selection tab to select a specific date or a range of dates.

c)Sequence - Select "Creditor code" to print the report by account code or "Description" to print the report by account description (name).

d)New page per account - If this option is selected (ticked), it will print the transactions for each account on a new page.

3.Click on the OK button. 

An example of the "Purchases per period - Creditor group 1" report, is as follows:

Page 1 -

Each Reporting group will start on a new page.

Page 2 -