More Details about the Purchase Transactions Report
Filters |
All/Selected Bills |
Sort By |
Purchase Order (date order) |
Subtotals / Totals |
Subtotals: Payments, Charges |
Optional Fieldsadditional fields that can appear in this report by selecting them in the Report Design window |
Supplier's Invoice No. |
Drill Down to Source windowroll the cursor arrow over the field[s] identified here and the arrow changes to a magnifying glass; click while the magnifying glass is displayed to open the source window |
Click: P.O. No., Supplier Name, Card ID Click: ID No., Src (CD), Date, Memo Account No., Payments Click: ID No., Src (PJ), Date, Memo Account No., Charges |