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titleSPR-06 Stock Purchase Report Group by Supplier


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titleSPR-07 Purchase Order Recommendation Listing

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titleSPR-08 Monthly Stock Purchase Report Summary Group by Supplier

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  • Key in Specific Supplier

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  • PKID or click Select for search function
  • Select Location
  • Select Date Range
  • Key in Item Code Fuzzy Search → if any
  • Key in Item Code Range → if any
  • Select Item Category → if any
  • Select Item Status → default is active
  • Select Item Type → deselect all will generate ALL
  • Select Supplier Category → under Drop Down List
  • Click Generate Report Now

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  • Click Printable Page → to print current columns
  • Click Export Excel xls File → to export current columns to excel file
  • Click Export CSV → to export current columns to CSV file
Tips:
  • SPR-07 shows total EXCLUDE tax



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titleSPR-09 08 Stock Purchase Vs Purchase Return Report

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