In Purchase Item Listing Report, You can view report by date from to date to, warehouse code and supplier code. You can also export purchase item listing report in Excel, Word and PDF format.

Search “Purchase Item Listing Report” in Reports

Click on the “Reports“, in main menu then click on “Purchase Item Listing Report“. Purchase Item Listing 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.

Enter date from in “Date From” field input box.

Enter date to in “Date To” field input box.

Click on “payment modes” drop down then payment modes list will be shown. Select your desired payment modes.

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

Export “Purchase Item Listing Report” To Excel.

Click on the “Reports“, in main menu then click on “Purchase Item Listing Report“. Purchase Item Listing 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.

Enter date from in “Date From” field input box.

Enter date to in “Date To” field input box.

Click on “payment modes” drop down then payment modes list will be shown. Select your desired payment modes.

Click on “Export to Excel” button then it will download purchase item listing 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 purchase item listing report in Excel format.

 

Export “Purchase Item Listing Report” To Word.

Click on the “Reports“, in main menu then click on “Purchase Item Listing Report“. Purchase Item Listing 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.

Enter date from in “Date From” field input box.

Enter date to in “Date To” field input box.

Click on “payment modes” drop down then payment modes list will be shown. Select your desired payment modes.

Click on “Export to Word” button then it will download purchase item listing 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 purchase item listing report in word format.

Export “Purchase Item Listing Report” To PDF.

Click on the “Reports“, in main menu then click on “Purchase Item Listing Report“. Purchase Item Listing 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.

Enter date from in “Date From” field input box.

Enter date to in “Date To” field input box.

Click on “payment modes” drop down then payment modes list will be shown. Select your desired payment modes.

Click on “Export to PDF” button then it will download purchase item listing 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 purchase item listing report in PDF format.

Print “Purchase Item Listing Report” in Reports

Click on the “Reports“, in main menu then click on “Purchase Item Listing Report“. Purchase Item Listing 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.

Enter date from in “Date From” field input box.

Enter date to in “Date To” field input box.

Click on “payment modes” drop down then payment modes list will be shown. Select your desired payment modes.

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

If you need to perform Print operation in purchase item listings 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.

Purchase item listing Report information will be printed.