Detailed Purchase Records

Menu Path: Supplier > Creditor > Detailed Purchase Records

• Select 'Supplier'; 
• Select Date Range;
• Fill in Item Code Range;
• Select Branches; 
• Sort by Item Name / Item Code;
• Click 'Generate Report Now'. 

• Click the GRN number to drill in the Good Receive Note details;
• Click 'Stock Movement Report' to track for the purchased items; 
• Export to Excel or CSV file by clicking the button.