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Purchase Register

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Main Menu > Purchase Management > Reports > Purchase Register

This report gives the list of Purchase Vouchers.

 

Buttons in the Purchase Register:

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

^T Transfer

Press CTRL + T or click this button to copy the selected Purchase Invoice 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.

-I In / Ex Sale

Purchase Vs Sale. Press ALT + I or click this button to see Purchase Report along with Sale Details.

^S Sale

Press CTRL + S or click this button to copy the selected Purchase Invoice as a whole to Sale Voucher. This will work only in Register View.

^I Item Disc

Press CTRL + I or click this button to see Purchase Report along with Item Discount and Charges.

-T Incl Tax

Press ALT + I or click this button to see Purchase Report along with Purchase Tax Details.

-L Incl Tax Led

Press ALT + L or click this button to see Purchase Report along with Purchase Tax Ledger Details.

-F Full Report

Press ALT + F or click this button to see all columns including Item Discount, Item Charges, Other Discount, Other Charges, MOP Breakup, Tax Breakup, Tax Ledger Breakup etc.

 

Related Faq:

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