Purchases Tab

Report
Template File Name

Aged Creditors [Detail]

agedapd.xlt

Aged Creditors [Summary]

agedaps.xlt

Analyse Purchases [Item Spreadsheet]

zpurits.xlt

Analyse Purchases [Supplier FY Comparison]

zpurvly.xlt

Analyse Purchases [Supplier Spreadsheet]

zpurvs.xlt

Analyse Purchases [Supplier]

zpurv.xlt

Purchase Transactions

poinq.xlt

Creditors Reconciliation [Detail]

aprecond.xlt

Creditors Reconciliation [Summary]

aprecons.xlt

Purchase History by Supplier [OfficeLink]

purhisv.xlt

Purchases Ledger Journal

papjrnl.xlt

Purchases [Item Detail]

puritmd.xlt

Purchases [Item Summary]

puritms.xlt

Purchases [Supplier Detail]

purvendd.xlt

Purchases [Supplier Summary]

purvends.xlt

Purchases Register [All Purchases]

prall.xlt

Purchases Register [Closed Purchases]

prclol.xlt

Purchases Register [Open Purchases and Orders]

prbilor.xlt

Purchases Register [Quotes]

prquo.xlt

Purchases Register [Returns and Debits

prcred.xlt

Recurring Purchase Templates

recpo.xlt

To Do List [Expiring Discounts]

tdlexpd.xlt

To Do List [Creditors]

tdlap.xlt

To Do List [Recurring Purchases]

tdlrecpr.xlt

Supplier Payment History

vdrpyh.xlt

Supplier Payments

vdrpyt.xlt