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Introduction
Preface
About Financial Accounting Software (Standard Edition)
Software Features
Why DRPU Software?
What is Financial Accounting?
Why Financial Accounting Software?

Software Installation Guide
System Requirements
Installation Steps
How to Run Financial Accounting (Standard Edition)
Uninstallation Steps
Product Activation Process

Software Version Information
Version Details
Demo and Full Software Version

Software Interface Description
User Interface Startup Window

Working with Software Modules
Managing Company Records
Managing Masters Records
Managing Voucher Entries
Viewing Reports
Managing Software Settings

Advance Software Features
Voucher Filter Records
Export Report in Different Formats
Set Report Columns Width

License and Ordering
Ordering the product
License Agreement

FAQs and Troubleshooting
General Queries
Product Troubleshooting
Trial and Support

Getting Assistance
Online Help
Technical Support
Contact Information

Quick Reference
Glossary
Working with Software Modules
 

Purchase Report

Purchase Report is used to display the record of all purchased items through Purchase Register transaction.

To view Purchase Report, click on “Reports > Purchase Report”, the Purchase Report screen will be appeared which contains the following fields:

  • Date From and To: Select the date range to view Purchase Report.

  • Select Vendor Account No.: This field displays the list of those account numbers to whom items are purchased.

  • Select/Unselect All: This field is used to select or unselect all listed account numbers. If you want to view Purchase Report with all listed Account Numbers then click on “Select/Unselect All” check box.

After selecting Account Numbers, click on “Show” button to view Purchase Report detail.

Purchase Report Contains the following fields:

  • S.No.: This field displays the serial numbers.

  • Date: This field displays the date when items are purchased.

  • Voucher Number: This field displays the voucher number of Purchase Register.

  • Account Number: This field displays those account numbers to whom items are purchased.

  • Vendor Name: This field displays vendor name according to account number.

  • Total Amount: This field displays the grand total of Purchase Register after applying tax or discount

Purchase Report contains the following buttons:

  • Back: To go back on previous window.

  • Print: To take print.

  • Exit: To exit from current window.

  • Set Columns width: To adjust column width in the report according to requirement.

  • Default Columns width: To view report with default column width.

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