More Details about the Purchase Register (Closed Purchase and Orders) Report
Filters |
All/Selected Suppliers |
Sort By |
PONo., Date, Supplier Name based on filter selection |
Optional Fieldsadditional fields that can appear in this report by selecting them in the Report Design window |
Layout |
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: Date. PO No., Amount, Amount Due, Promised Date Click: Supplier Name |