Print Purchase Document Listing

Menu: Purchase| Print Purchase Document Listing...

Introduction

• Print Purchase Document Listing can be used for you to see all the purchase transactions that you have keyed into this system
• You can see purchase request listing, purchase order listing, good received listing, purchase invoice listing, cash purchase listing, and many more.

How to Print Purchase Document Listing

• Go to Purchase and click Print Purchase Document Listing

• Select which Document listing you want to see. Follow the image

• Press Apply Button

• Click Preveiw & Listing Report

• Example of customer invoice listing report

Print Document Style

• Tick relevant check boxes

Field Name	Explanation
Print Document Style	Tick this checkbox to print out bulk report or send batch email
Include Cancelled Documents	Tick this checkbox to include cancelled documents in the listing

• If you Tick Print Document Style , you will see that you will able able to choose purchase document report format.

Group/Sort By

• You can filter your documents based on Document, Agent, Area, Currency, Project and Company Category

• You can use the Group by/Sort by table to choose how you want to group your report listing

• Select the Listing Report

• Here is an example of the report

See also

• SQL Accounting