Purchases (Reports menu)

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Various reports are available on the Reports → Purchases  menu to analyse each of the sales documents (i.e. Purchases, Supplier returns and Orders). The reports for Purchases are as follows:

1.Graphs – Purchases per week – Quantities and Purchases per Week – Cost.

2.Creditors – Creditor – Purchases per period – Quantities

3.Items  - Items per period.

4.Purchases – Purchases per period – Quantities and Purchases per period – Cost.

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