Difference between revisions of "Pro Purchase Report"
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− | {{DISPLAYTITLE:Purchase Report}} | + | {{DISPLAYTITLE:Purchase Report}}<div style="text-align: center;"> |
− | + | [[Pro Purchase Report|Purchase Report]] | [[Pro Items|Items]] | [[Pro Vendors|Vendors]] | [[Pro Purchase Report Job Aids|Purchase Report Job Aids]] | |
− | == Purchase Report == | + | </div> |
+ | ==Purchase Report== | ||
'''Purchase Report''' <span style="color: rgb(51, 51, 51)">refers to an overview of the payment transactions occurred within a specific period of time.</span><br /> | '''Purchase Report''' <span style="color: rgb(51, 51, 51)">refers to an overview of the payment transactions occurred within a specific period of time.</span><br /> | ||
[[File:Pro Purchase Report Menu.png|center|thumb|1000x1000px|Purchase Report Menu]] | [[File:Pro Purchase Report Menu.png|center|thumb|1000x1000px|Purchase Report Menu]] | ||
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| style="" |Set of Filter options for precise searching of records | | style="" |Set of Filter options for precise searching of records | ||
− | * Date is automatically set on 30 days before until the current date | + | *Date is automatically set on 30 days before until the current date |
− | * Vendor filter is set to All by default | + | *Vendor filter is set to All by default |
− | * Item filter is set to All by default | + | *Item filter is set to All by default |
|- style="box-sizing: inherit;" | |- style="box-sizing: inherit;" | ||
| style="" |2.Export(CSV) | | style="" |2.Export(CSV) | ||
Line 40: | Line 41: | ||
| style="" |Total Amount of the item base on the Unit Price, Quantity and tax applied | | style="" |Total Amount of the item base on the Unit Price, Quantity and tax applied | ||
|} | |} | ||
− | < | + | Notes: |
+ | |||
+ | *For further Instructions on how to filter and export records into CSV. The user may visit Purchase Report Job Aids which can be found [[Pro Purchase Report 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: "Open Sans", 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;" | ||
+ | |+ style="box-sizing: inherit; padding-top: 8px; padding-bottom: 8px; color: rgb(119, 119, 119); text-align: left; font-weight: bold;" |Categories: | ||
+ | ! colspan="2" style="background-color:rgb(234, 236, 240);text-align:center;" |'''Reports''' | ||
+ | |- style="box-sizing: inherit;" | ||
+ | | style="" |Inventory Report | ||
+ | | style="" |[[Pro Sales Report|Sales Report]]<nowiki> | </nowiki>[[Pro Purchase Report|Purchase Report]]<nowiki> | </nowiki>[[Pro Item Tracking|Item Tracking]] | ||
+ | |- style="box-sizing: inherit;" | ||
+ | ! colspan="2" style="background-color:rgb(234, 236, 240);text-align:center;" |'''Reports Job Aid Aids''' | ||
+ | |- style="box-sizing: inherit;" | ||
+ | | style="" |Inventory Report | ||
+ | | style="" |[[Pro Sales Report Job Aids|Sales Report Job Aids]]<nowiki> | </nowiki>[[Pro Purchase Report Job Aids|Purchase Report Job Aids]]<nowiki> | </nowiki>[[Pro Item Tracking Job Aids|Item Tracking Job Aids]] | ||
+ | |- style="box-sizing: inherit;" | ||
+ | ! colspan="2" style="background-color:rgb(234, 236, 240);text-align:center;" |'''Modules''' | ||
+ | |- style="box-sizing: inherit;" | ||
+ | | 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 Vendors]] | ||
+ | |- style="box-sizing: inherit;" | ||
+ | | colspan="2" style="vertical-align:middle;text-align:center;" |'''Job Aid Modules''' | ||
+ | |- style="box-sizing: inherit;" | ||
+ | | 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 Vendors Job Aids|Vendors Job Aids]] | ||
+ | |} |
Latest revision as of 12:40, 12 August 2021
Purchase Report
Purchase Report refers to an overview of the payment transactions occurred within a specific period of time.
Field | Description |
---|---|
1.Record Filter | Set of Filter options for precise searching of records
|
2.Export(CSV) | Allows the user to Export the report into Spreadsheet file |
3.Date | Date of the Transactions listed |
4.Vendor | Name of the Vendor and the list of items purchase under its name |
5.Item | Name of the items purchase under specific date |
6.Quantity(Qty) | Quantity of Items purchase |
7.Unit Price | Price per Unit |
8.Tax | Tax Applied on the item |
9.Amount | Total Amount of the item base on the Unit Price, Quantity and tax applied |
Notes:
- For further Instructions on how to filter and export records into CSV. The user may visit Purchase Report Job Aids which can be found here
Reports | |
---|---|
Inventory Report | Sales Report | Purchase Report | Item Tracking |
Reports Job Aid Aids | |
Inventory Report | Sales Report Job Aids | Purchase Report Job Aids | Item Tracking Job Aids |
Modules | |
Purchase | Purchase | Purchase Order | Issue Payment |
Maintenance | Items | Pro Vendors |
Job Aid Modules | |
Purchase Aids | Purchase Job Aids |
Maintenance Aids | Items Job Aids | Vendors Job Aids |