RanceLab® FusionRetail™ 6 FAQ

1. Purchase Management > Report > Purchase Order Register (P R O)
2. Click on -V Product or press Alt + V
3. Select Purchase and Balance columns from column chooser one by one
4. Set these columns to report header using mouse drag
5. You can save the view for future use using “F10 Save View”

For more information

• Purchase Order Register
• Using Reports