Stock Report

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 the 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 have purchased.

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

• Account Number: This field displays those account numbers to whom items have 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: This button is used to go back on previous window.

• Print: This button is used to print the report.

• Exit: This button is used to exit from current window.

• Set Columns width: This button is used to adjust column width in the report according to requirement.

• Default Columns width: This button is used to view report with default column width.