Difference between revisions of "Pro Purchase Report"

(Created page with "{{DISPLAYTITLE:Purchase Report}} == Purchase Report == '''Purchase Report''' <span style="color: rgb(51, 51, 51)">refers to an overview of the payment transactions occurred w...")
 
 
Line 1: Line 1:
{{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]]
Line 12: Line 13:
 
| 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
 
|}
 
|}
<br />
+
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: &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;"
 +
|+ 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.

Purchase Report Menu
Purchase Module Field List in Oojeema Pro:
Field Description
1.Record Filter Set of Filter options for precise searching of records
  • Date is automatically set on 30 days before until the current date
  • Vendor filter is set to All by default
  • Item filter is set to All by default
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
Categories:
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