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Difference between revisions of "Pro Purchase Report Job Aids"
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#Under Main Menu, Click '''Reports'''[[File:Pro Balance Sheet (Export) - Step 01.png|link=https://docs.oojeema.com/File:Pro%20Balance%20Sheet%20(Export)%20-%20Step%2001.png|center|950x950px]] | #Under Main Menu, Click '''Reports'''[[File:Pro Balance Sheet (Export) - Step 01.png|link=https://docs.oojeema.com/File:Pro%20Balance%20Sheet%20(Export)%20-%20Step%2001.png|center|950x950px]] | ||
| − | #Under Reports Menu, Go to | + | #Under Reports Menu, Go to Inventory Reports then click <span class="ve-pasteProtect" data-ve-attributes="{"style":"box-sizing: inherit;"}" style="box-sizing: inherit;">'''Purchase Report'''</span>[[File:Pro Purchase Report (Export) - Step 02.png|center|562x562px]]<br /> |
#*The user can also click the Search bar then look for <span class="ve-pasteProtect" data-ve-attributes="{"style":"box-sizing: inherit;"}" style="box-sizing: inherit;">Purchase Report</span>[[File:Pro Purchase Report (Export) - Step 02.1.png|center|313x313px]]<br /> | #*The user can also click the Search bar then look for <span class="ve-pasteProtect" data-ve-attributes="{"style":"box-sizing: inherit;"}" style="box-sizing: inherit;">Purchase Report</span>[[File:Pro Purchase Report (Export) - Step 02.1.png|center|313x313px]]<br /> | ||
#Click the CSV button to Extract the report into CSV Excel File[[File:Pro Purchase Report (Export) - Step 03.png|center|950x950px]]<br /> | #Click the CSV button to Extract the report into CSV Excel File[[File:Pro Purchase Report (Export) - Step 03.png|center|950x950px]]<br /> | ||
#*The user has an option to filter the record by Vendor, Date Range and Display Item[[File:Pro Purchase Report (Export) - Step 03.1.png|center|600x600px]]<br /> | #*The user has an option to filter the record by Vendor, Date Range and Display Item[[File:Pro Purchase Report (Export) - Step 03.1.png|center|600x600px]]<br /> | ||
Revision as of 13:09, 12 July 2021
Purchase Report Job Aids
Exporting Purchase Report
- Under Main Menu, Click Reports
- Under Reports Menu, Go to Inventory Reports then click Purchase Report
- The user can also click the Search bar then look for Purchase Report
- The user can also click the Search bar then look for Purchase Report
- Click the CSV button to Extract the report into CSV Excel File
- The user has an option to filter the record by Vendor, Date Range and Display Item
- The user has an option to filter the record by Vendor, Date Range and Display Item
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