In Credit purchase invoice pending Report, You can view report by warehouse account code and supplier code. You can also export current stock report in Excel, Word and PDF format.

Search “Credit Purchase Invoice-Pending Report” in Reports

Click on the “Reports“, in main menu then click on “Credit Purchase Invoice Pending Report“. Credit Purchase Invoice Pending Report page will be displayed.

Enter warehouse code or click on “Warehouse Code” input box then warehouse code dropdown will be shown. Select your desired warehouse code then selected warehouse name will be displayed in “Warehouse Name” input box.

Enter supplier code or click on “Supplier Code” input box then supplier code dropdown will be shown. Select your desired supplier code then selected supplier name will be displayed in “Supplier name” input box.

Click on “Show” button then Report will show all results for specific supplier(s) code and warehouse code.

Export “Credit Purchase Invoice-Pending Report” To Excel.

Click on the “Reports“, in main menu then click on “Credit Purchase Invoice Pending Report“. Credit Purchase Invoice Pending Report page will be displayed.

Enter warehouse code or click on “Warehouse Code” input box then warehouse code dropdown will be shown. Select your desired warehouse code then selected warehouse name will be displayed in “Warehouse Name” input box.

Enter supplier code or click on “Supplier Code” input box then supplier code dropdown will be shown. Select your desired supplier code then selected supplier name will be displayed in “Supplier name” input box.

Click on “Export to Excel” button then it will download Credit Purchase Invoice Pending report in Excel format. Click on the massage box on the bottom corner of the page (message box location may differ in your browser).

It will display Credit Purchase Invoice Pending report in Excel format.

 

Export “Credit Purchase Invoice-Pending Report” To Word.

Click on the “Reports“, in main menu then click on “Credit Purchase Invoice Pending Report“. Credit Purchase Invoice Pending Report page will be displayed.

Enter warehouse code or click on “Warehouse Code” input box then warehouse code dropdown will be shown. Select your desired warehouse code then selected warehouse name will be displayed in “Warehouse Name” input box.

Enter supplier code or click on “Supplier Code” input box then supplier code dropdown will be shown. Select your desired supplier code then selected supplier name will be displayed in “Supplier name” input box.

Click on “Export to Word” button then it will download Credit Purchase Invoice Pending report in Word format. Click on the massage box on the bottom corner of the page (message box location may differ in your browser).

It will display Credit Purchase Invoice Pending report in word format.

 

 

Export “Credit Purchase Invoice-Pending Report” To PDF.

Click on the “Reports“, in main menu then click on “Credit Purchase Invoice Pending Report“. Credit Purchase Invoice Pending Report page will be displayed.

Enter warehouse code or click on “Warehouse Code” input box then warehouse code dropdown will be shown. Select your desired warehouse code then selected warehouse name will be displayed in “Warehouse Name” input box.

Enter supplier code or click on “Supplier Code” input box then supplier code dropdown will be shown. Select your desired supplier code then selected supplier name will be displayed in “Supplier name” input box.

Click on “Export to PDF” button then it will download Credit Purchase Invoice Pending report in PDF format. Click on the massage box on the bottom corner of the page (message box location may differ in your browser).

It will display Credit Purchase Invoice Pending report in PDF format.

 

Print “Credit Purchase Invoice-Pending Report” in Reports

Click on the “Reports“, in main menu then click on “Credit Purchase Invoice Pending Report“. Credit Purchase Invoice Pending Report page will be displayed.

Enter warehouse code or click on “Warehouse Code” input box then warehouse code dropdown will be shown. Select your desired warehouse code then selected warehouse name will be displayed in “Warehouse Name” input box.

Enter supplier code or click on “Supplier Code” input box then supplier code dropdown will be shown. Select your desired supplier code then selected supplier name will be displayed in “Supplier name” input box.

Click on “Show” button then Report will show all results for specific item(s) code and warehouse code.

If you need to perform Print operation in Credit Purchase Invoice Pending report information then click on “Print” button. Confirmation pop-up will appear.

If you want to print the record then you may click on “Yes” button and record will be printed otherwise click on “No” button.

Current Stock Report information will be printed.