Pro Purchase Journal - Revision history

Gelo at 05:07, 13 August 2021

2021-08-13T05:07:06Z

Gelo at 04:30, 13 August 2021

2021-08-13T04:30:05Z

Gelo: Created page with "{{DISPLAYTITLE:Purchase Journal}} == Purchase Journal == '''Purchase Journal''' refers to the report for the recording of the purchase on..."

2021-06-11T04:09:59Z

Created page with "{{DISPLAYTITLE:Purchase Journal}} == Purchase Journal == '''Purchase Journal''' <span style="color: rgb(51, 51, 51)">refers to the report for the recording of the purchase on..."

New page

{{DISPLAYTITLE:Purchase Journal}}

== Purchase Journal ==
'''Purchase Journal''' <span style="color: rgb(51, 51, 51)">refers to the report for the recording of the purchase on credit from suppliers (supplier's payables)</span>
[[File:Pro Purchase Journal Menu.png|center|thumb|956x956px|Purchase Journal Menu]]
<br />
{| class="wikitable"
|+Purchase Journal Terms
!Field
!Description
|-
|1. Record Filter
|list of filter options for precise searching of records

* Date is set for the current month by default
* Vendor filter is set to All
* Display is set to 15 by default
|-
|2. Export(CSV)
|Allows the user to export the record into CSV spreadsheet
|-
|3. Company Details
|Basic Information of the company
|-
|4. Date
|Date of the Transaction
|-
|5. Supplier's TIN
|Tax Identification Number of the Supplier
|-
|6. Vendor's Name
|Name of the Vendor
|-
|7. Description
|Any remarks or description under the Vendor
|-
|8. Reference No.
|Voucher Reference of the transaction
|-
|9. Amount
|Total Amount of the Voucher
|-
|10. VAT Amount
|Tax Applied in the transaction
|-
|11. Net Purchases
|Amount Accumulated without Tax
|-
|12. Status
|Status of the Transaction if its Paid or Unpaid.
|}

@@ Line 51: / Line 51: @@
 Notes:
-* For further instructions on how to filter and Export records, the user may visit Purchase Journal Job Aids which can be found [[Pro Purchase Journal Job Aids|here]]
+*For further instructions on how to filter and Export records, the user may visit Purchase Journal Job Aids which can be found [[Pro Purchase Journal Job Aids|here]]
 {| class="wikitable" style="box-sizing: inherit; border-collapse: collapse; border-spacing: 0px; background-color: rgb(248, 249, 250); font-size: 14px; color: rgb(34, 34, 34); margin: 1em 0px; border: 1px solid rgb(162, 169, 177); font-family: &quot;Open Sans&quot;, Roboto, arial, sans-serif; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;"
@@ Line 69: / Line 69: @@
 | style="" |Purchase
 | style="" |[[Pro Purchase|Purchase]]<nowiki> | </nowiki>[[Pro Purchase Order|Purchase Order]]<nowiki> | </nowiki>[[Pro Issue Payment|Issue Payment]]
 |- style="box-sizing: inherit;"
 | style="" |Maintenance
-| style="" |[[Pro Items|Items]]<nowiki> | </nowiki>[[Pro Tax|Tax]]<nowiki> | </nowiki>[[Pro Vendors|Vendors]]
+| style="" |[[Pro Tax|Tax]]<nowiki> | </nowiki>[[Pro Vendors|Vendors]]
 |- style="box-sizing: inherit;"
 | colspan="2" style="vertical-align:middle;text-align:center;" |'''Job Aid Modules'''
@@ Line 77: / Line 80: @@
 | style="" |Purchase Aids
 | style="" |[[Oojeema Pro Purchase Job Aids|Purchase Job Aids]]
 |- style="box-sizing: inherit;"
 | style="" |Maintenance Aids
-| style="" |[[Oojeema Pro Items Job Aids|Items Job Aids]]<nowiki> |</nowiki>[[Oojeema Pro Tax Job Aids|Tax Job Aids]]<nowiki> | </nowiki>[[Oojeema Pro Vendors Job Aids|Vendors Job Aids]]
+| style="" |[[Oojeema Pro Tax Job Aids|Tax Job Aids]]<nowiki> | </nowiki>[[Oojeema Pro Vendors Job Aids|Vendors Job Aids]]
 |}

@@ Line 1: / Line 1: @@
-{{DISPLAYTITLE:Purchase Journal}}
+{{DISPLAYTITLE:Purchase Journal}}<div style="text-align: center;">[[Pro Purchase Journal|Purchase Journal]] | [[Pro Tax|Tax]] | [[Pro Vendors|Vendors]] | [[Pro Purchase Journal Job Aids|Purchase Journal Job Aids]]</div><br />
 ==Purchase Journal==
 '''Purchase Journal''' <span style="color: rgb(51, 51, 51)">refers to the report for the recording of the purchase on credit from suppliers (supplier's payables)</span>
 [[File:Pro Purchase Journal Menu.png|center|thumb|956x956px|Purchase Journal Menu]]
 <br />
 {| class="wikitable"
 |+Purchase Journal Terms
 !Field
 !Description
@@ Line 13: / Line 12: @@
 |list of filter options for precise searching of records
-* Date is set for the current month by default
+*Date is set for the current month by default
-* Vendor filter is set to All
+*Vendor filter is set to All
-* Display is set to 15 by default
+*Display is set to 15 by default
 |-
 |2. Export(CSV)
@@ Line 49: / Line 48: @@
 |12. Status
 |Status of the Transaction if its Paid or Unpaid.
 |}