Guide

Purchase Order Report

1. Go to ‘Accounting’

2. Under Accounts Payable, click on ‘Accounts Payable’

3. View Purchase Order Report

Purchase Receipt Report

1. Go to ‘Stock’

2. Under Stock Transactions, click on ‘Purchase Receipt’

3. View Purchase Receipt Report

Purchase Invoice Report

1. Go to ‘Accounting’

2. Under Accounts Payable, click on ‘Purchase Invoice’

3. View the Purchase Invoice Report.