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Purchase Report

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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