Print Purchase Analysis by Document

From eStream Software

Menu: Purchase| Print Analysis By Document...


  • Print Analysis By Document can be used for you to see total invoice purchases, cash purchase, credit and debit notes by document.
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How to Print Analysis By Document

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  • Filter the documents by supplier, agent, area etc
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  • Select which documents you want to see, if you want to see RM amount or quantity , and if you want to include tax and foreign currency.
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  • Press Apply Button
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  • Click Preveiw & Listing Report
  • Example of the analysis report
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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
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See also