Purchase & Payable Report
The Purchase & Payable report is a purchase by item report that shows individual purchase transactions categorized by item for the time period you specify. This report is specifically designed to provide detailed information about all items that you buy (it doesn’t say about paid or not yet paid).
In Purchase & Payable Report you can view report by:
- Purchase Item By Vender Summary
- Purchase Item By Vender Detail
- Purchase By Item Summary
- Purchase By Item Detail
- Purchase By Invoice
Go to view Purchase & Payable Report in Localizebook:
- Go to the Report menu.
- Click on Purchases & Payables>Purchases & Payables
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- Click on the icon
- Choose your Report Type that you want to view.
- Select your Date that you want to view.
- Click on the View button to view your report.
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Purchase Item By Vender Summary Report
The Purchase Item By Vender Summary report lists all of the things you actually purchased during the specified time period, organized by vendor.
This below is a template of Purchase Item By Vender Summary:
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Purchase Item by Vendor Detail Report
The Purchase Item by Vendor Detail report shows individual purchase transactions categorized by vendor for the time period you specify.
This below is a template of Purchase Item by Vendor Detail:
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Purchase By Item Summary Report
The Purchase By Item Summary report shows the summary of purchase of items, its quantity, unit,sub total, discount,VAT, Amount etc.
This below is a template of Purchase By Item Summary:
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Purchase By Item Detail Report
The Purchase By Item Detail report shows individual purchase transactions categorized by item for the time period you specify.
This below is a template of Purchase By Item Detail:
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Purchase By Invoice Report
The Purchase By Invoice report shows your actual purchases of items, categorized by Invoice, for the time period you specify.
This below is a template of Purchase By Invoice:
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