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Purchase Management Report

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Main Menu > Purchase Management > Reports to get Purchase Report menu for following reports.

On entry of Purchase Order, Goods Receipt Note / Purchase Invoice, you may get Purchase Order Register and Purchase Register which contains complete data of all Purchase activities. Through Purchase Registers, you can get list of all Purchase Transactions (Purchase Order, Purchase Invoice, Debit Note) and related reports.

This menu shows following Reports in respect of all Purchase Transactions:

Purchase Order Register
Purchase Challan Register
Rejection Out Register
Purchase Register
Purchase Return Register