Navigation:  Purchase Management > Reports >

Purchase Challan Register

Previous pageReturn to chapter overviewNext page

Main Menu > Purchase Management > Reports > Purchase Challan Register

This report gives the list of Purchase Challan Vouchers.

 

Columns in the Purchase Challan Register:

Columns in the Purchase Challan Register are explained below:

Qty

Actual Challan Quantity.

Received

Purchase Invoice made against the Challan.

Rejection

Rejection out against the Challan.

Balance

Quantity for which Purchase Invoice is yet to be made. Qty - Received  - Rejection.

 

Buttons in the Purchase Challan Register:

Buttons are explained in Using Reports (Register). Buttons specific to “Purchase Challan Report” are discussed here:

^T Transfer

Press CTRL + T or click this button to copy the selected Purchase Challan Voucher as a whole to Stock Transfer Voucher. This will work only in Register View.

^B Barcode

Press CTRL + B or click this button to print bar-code for selected transactions or item entry rows. This will work both in Register View and Product View.  You can select one or more rows and print them together.

 

Related Faq:

How to add 'day of the week' in the sale register?