Purchase Report

Purchase Reports (Page) | Purchase Report | Purchase Report Aids

Purchase Report

Purchase Report Menu

Purchase Report refers to an overview of the payment transactions occurred within a specific period of time.

File:Purchase Report Menu List.png

Purchase Report Menu List

Purchase Report terms on Oojeema Prime

1. Record Filters (Year, Supplier) - Set of Filter Options for precise search of records.
   • Year is set to current year by default
   • The report shows all suppliers in the record by default.
2. Export - Exports the Record depending on the set filters.
3. Supplier - Set of suppliers recorded in the report.
4. Month Range - Transaction records per month in a whole year.

Notes

• For further details on how to export and view detailed supplier purchase report, the user may visit the Purchase Report Job Aids which can be found here

Detailed Supplier Purchase Report

File:Detailed Supplier Purchase Report.png

Detailed Supplier Purchase Report

Detailed Supplier Purchase Report terms

1. Supplier Details - refers to the basic information about the supplier.
2. Export - Export the detailed record of Supplier Purchase Report
3. Date - Date when the transaction is created.
4. Purchase Receipt No. - Purchase Receipt reference number of the transaction
5. Invoice No. - Invoice number reference attached/recorded in the Purchase Receipt.
6. AP No. - Accounts Payable of the Purchase Receipt Transaction
7. Amount - Amount recorded on the Transaction
8. Status - current status of the Purchase Receipt (Received)

Notes

• For further details on how to export and view the reference vouchers of Accounts Payable and Purchase Receipt, the user may visit the Purchase Report Job Aids which can be found here

Supplier Purchase Report View Reference

View Purchase Receipt

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Purchase Receipt View Reference

View Accounts Payable

File:Accounts Payable View Reference.png

Accounts Payable View Reference

Modules
Purchase	Purchase Receipt
Financials	Accounts Payable | Receipt Voucher
Maintenance	Supplier
Job Aid Modules
Purchase Aids	Purchase Receipt Aid
Financials Aids	Accounts Receivable Aids | Receipt Voucher Aids
Maintenance Aids	Supplier Aids
Reports Module(Reports)
Reports	Purchase Reports
Purchase Reports	Purchase Report | Average Cost
Reports Aid
Purchase Reports	Purchase Report Aids | Average Cost Aids