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Version of 12:50, 14 December 2020 by Gelo
Difference between revisions of "Purchase Journal"
(Created page with "== Purchase Journal == ===== Exporting Purchase Journal ===== # Under the Main Menu, Click '''Reports'''center|624x624px<br /> # Under Reports Menu, Cli...") (Tag: Visual edit) |
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| − | == Purchase Journal == | + | ==Purchase Journal== |
| − | ===== Exporting Purchase Journal ===== | + | =====Exporting Purchase Journal===== |
| − | # Under the Main Menu, Click '''Reports'''[[File:Reports.png|center|624x624px]]<br /> | + | #Under the Main Menu, Click '''Reports'''[[File:Reports.png|center|624x624px]]<br /> |
| − | # Under Reports Menu, Click '''Purchase Journal''' under Tax Reports.[[File:Purchase Journal(Export) - Step 2.png|center|623x623px]]<br /> | + | #Under Reports Menu, Click '''Purchase Journal''' under Tax Reports.[[File:Purchase Journal(Export) - Step 2.png|center|623x623px]]<br /> |
| − | # Under Purchase Journal, click the Export Button on the right side. Take note that you can filter the Date and Supplier for precise exportation of records. | + | #Under Purchase Journal, click the Export Button on the right side. Take note that you can filter the Date and Supplier for precise exportation of records.[[File:Purchase Journal(Edit) - Step 3.png|center|624x624px]]<br /> |
| − | ===== Viewing Reference Vouchers in Purchase Journal ===== | + | =====Viewing Reference Vouchers in Purchase Journal===== |
| − | # Under the Main Menu, Click '''Reports'''[[File:Reports.png|link=https://docs.oojeema.com/File:Reports.png|center|624x624px]] | + | #Under the Main Menu, Click '''Reports'''[[File:Reports.png|link=https://docs.oojeema.com/File:Reports.png|center|624x624px]] |
| − | # Under Reports Menu, Click '''Purchase Journal''' under Tax Reports.[[File:Purchase Journal(Export) - Step 2.png|link=https://docs.oojeema.com/File:Purchase%20Journal(Export)%20-%20Step%202.png|center|623x623px]] | + | #Under Reports Menu, Click '''Purchase Journal''' under Tax Reports.[[File:Purchase Journal(Export) - Step 2.png|link=https://docs.oojeema.com/File:Purchase%20Journal(Export)%20-%20Step%202.png|center|623x623px]] |
| − | # Under Purchase Journal, you can check the following linked voucher in the Reference No. column. Clicking the voucher will redirect you to View mode of the Purchase Receipt.[[File:Purchase Journal(View Voucher) - Step 3.png|center|624x624px]][[File:Purchase Journal(View Voucher) - Step 3.1.png|center|568x568px]]<br /> | + | #Under Purchase Journal, you can check the following linked voucher in the Reference No. column. Clicking the voucher will redirect you to View mode of the Purchase Receipt.[[File:Purchase Journal(View Voucher) - Step 3.png|center|624x624px]][[File:Purchase Journal(View Voucher) - Step 3.1.png|center|568x568px]]<br /> |
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Revision as of 12:56, 14 December 2020
Purchase Journal
Exporting Purchase Journal
- Under the Main Menu, Click Reports
- Under Reports Menu, Click Purchase Journal under Tax Reports.
- Under Purchase Journal, click the Export Button on the right side. Take note that you can filter the Date and Supplier for precise exportation of records.
_-_Step_2.png){kind=link}
_-_Step_3.png){kind=link}
Viewing Reference Vouchers in Purchase Journal
- Under the Main Menu, Click Reports
- Under Reports Menu, Click Purchase Journal under Tax Reports.
- Under Purchase Journal, you can check the following linked voucher in the Reference No. column. Clicking the voucher will redirect you to View mode of the Purchase Receipt.
_-_Step_3.png){kind=link}
_-_Step_3.1.png){kind=link}