Difference between revisions of "Purchase Reports"

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<div style="text-align: center;">[[Purchase Report]] | [[Average Cost]]</div>
 
<div style="text-align: center;">[[Purchase Report]] | [[Average Cost]]</div>
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== Purchase Report ==
  
 
====Purchase Report Menu====
 
====Purchase Report Menu====
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|- style="box-sizing: inherit;"
 
|- style="box-sizing: inherit;"
 
| style="" |Reports
 
| style="" |Reports
| style="" |[[Financial Statement]]<nowiki> | </nowiki>[[Sales Reports]]<nowiki> | </nowiki>[[Tracking Reports]]<nowiki> | </nowiki>[[Tax Reports]]<nowiki> | </nowiki>[[Purchase Reports]]<nowiki> | Landed Cost Reports | </nowiki>[[Fixed Asset Reports]]<nowiki> | </nowiki>[[Budget Reports]]
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| style="" |[[Financial Statement]]<nowiki> | </nowiki>[[Sales Reports]]<nowiki> | </nowiki>[[Tracking Reports]]<nowiki> | </nowiki>[[Tax Reports]]<nowiki> | </nowiki>[[Purchase Reports]]<nowiki> | </nowiki>[[Fixed Asset Reports]]
 
|- style="box-sizing: inherit;"
 
|- style="box-sizing: inherit;"
 
| style="" |Purchase Report
 
| style="" |Purchase Report

Revision as of 14:36, 12 January 2022

Purchase Report

Purchase Report Menu

File:Purchase Reports Menu List.png
Purchase Reports Menu List

Purchase Reports refers to an overview of the payment transactions occurred within a specific period of time. It can be an overview of Trade Purchases or List of Inventory in Average Cost

The following are the Purchase Reports Modules that Oojeema caters:
Field Description
1. Purchase Report refers to the list of Trade Purchases in a given period.
2. Average Cost refers to the list of Inventory Average Cost
Categories:
Reports Modules(Reports)
Reports Financial Statement | Sales Reports | Tracking Reports | Tax Reports | Purchase Reports | Fixed Asset Reports
Purchase Report Purchase Report | Average Cost
Module
Purchase Import Purchase Order | Purchase Requisition | Purchase Order | Purchase Receipt