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Purchase Report

Revision as of 13:06, 16 December 2020 by Gelo (talk | contribs) (Created page with "== Purchase Report == ===== Exporting Purchase Records ===== # Under the Main Menu, Click '''Reports'''File:Reports.png|link=https://docs.oojeema.com/File:Reports.png|cent...")
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Purchase Report

Exporting Purchase Records
  1. Under the Main Menu, Click Reports
  2. Under Reports Menu, Click Purchase Report under Purchase Reports.
  3. Under Purchase Report, click the Export Button on the right side. Take note that you can filter the Date and Supplier for precise exportation of records.
How to View Reference Voucher on Purchase Report
  1. Under the Main Menu, Click Reports
  2. Under Reports Menu, Click Purchase Report under Purchase Reports.
  3. Under Purchase Report, you can check the linked amounts in the corresponding month date. Clicking the linked amount will redirect you to detailed voucher list.
  4. You can check the details of the voucher by clicking the voucher link on the columns.
How to Export Detailed Purchase Report
  1. Under the Main Menu, Click Reports
  2. Under Reports Menu, Click Purchase Report under Purchase Reports.
  3. Under Purchase Report, you can check the linked amounts in the corresponding month date. Clicking the linked amount will redirect you to detailed voucher list.
  4. Click Export