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| − | ==Purchase Journal==
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| − | =====Exporting Purchase Journal=====
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| − | #Under the Main Menu, Click '''Reports'''[[File:Reports.png|center|624x624px]]<br />
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| − | #Under Reports Menu, Click '''Purchase Journal''' under Tax Reports.[[File:Purchase Journal(Export) - Step 2.png|center|623x623px]]<br />
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| − | #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 />
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| − | =====Viewing Reference Vouchers in Purchase Journal=====
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| − | #Under the Main Menu, Click '''Reports'''[[File:Reports.png|link=https://docs.oojeema.com/File:Reports.png|center|624x624px]]
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| − | #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]]
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| − | #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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