More Details about the Purchase Register (All Purchases) Report

Index to Reports window > Purchases > Purchase Register > Purchase Register [All Purchases] > More Details

Filters

All/Selected Suppliers
Custom List No.1, No.2, No.3
Dated From/To
Sort By PONo./Date/Supplier Name
Include 0.00 balances

Sort By

PONo., Date, Supplier Name based on filter selection

Optional Fields

additional fields that can appear in this report by selecting them in the Report Design window

Layout
Comment
Deliver Via
Promised Date
Original Amount
Carriage Amt
VAT Amt
Journal Memo
Card ID
Custom List No.1, No.2, No.3
Custom Field No.1, No.2, No.3

Drill Down to Source window

roll 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: Date. PO No., Amount, Amount Due, Status
Opens: Purchases window

Click: Supplier Name
Opens: Profile view of Card Information window