Purchase Book Report

Use the Purchase Book report to view the different purchase transactions for each of suppliers on one report. This report shows a summary of each transaction including the transaction number, date, name, note, details, and amounts. open the form view of each entries and view complete details here.

How to view the Purchase Book Report

1. Open Back Office
2. Click Report Section.
3. Click Purchase Book to view the report.
4. In the Start date and To date fields, specify the date range for the purchase book report.
5. The report will be automatically refreshed with the values for new dates selected.

Tip

click on the PRINT button to generate PDF report

Tip

Use Export All options to export the report details in to comma seperated CSV file.