Creating a Purchases Report

The Purchases Report  displays all transactions in the defined date range for all suppliers.

To display a Purchases Report:

1. Click Report Console from the Reports menu. The report console appears.
2. Click Contacts>Purchases.
3. Use the Date range to select the reporting period.
4. Click View in Grid. The report appears. See To view a report in grid format for instructions for more information on grid report options

Last updated on March 21, 2014 by FCC AgExpert