Detailed Purchase Invoice


This "Detailed Purchase Invoice" report provides a summary of your completed purchases. For each invoice, such as PUR/B1/7/1, you can see the supplier's name, like "Unilever," and the total amount of the purchase. This report helps you keep track of all your received inventory and expenses.


(Figure 1 - Detailed Purchase Invoice Report)


From this report users can see the Details Purchase invoices against which merchant made to Supplier.This report also displays the products that were purchased. 


Customize layout: You can customize the layout by expanding column sizes and moving columns to your preferred order and right click on the column to get personalized options.(See figure below)


(Figure 2 -Customize layout)


Filter: To refine the report view, click on the Filter option located in the top-right corner of the screen. You can then select a particular date range to narrow down the displayed data. This functionality allows you to focus on a specific period, making it easier to analyze and find the transactions you need.


(Figure 3 - Filter report data)


Print: Click on the Print option to create a physical copy of this detailed report.


(Figure 4 - Print Report)


Export: To save the report, click the Export option. You can then choose to export the data to an Excel file or as a PDF document for easy sharing. 


(Figure 5 - Export Report)