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| Globally Accessible Accounting and Inventory Control Application with you online store and e-payment interface. Internet or Web based Accounting and Inventory Control Application including a online store for your business with a shopping cart and credit card interface. Runs in an internet browser from any computer. | | Learn More | |
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HiTech Automobiles Sales, Stock and Accounts Manager
Customized For Automobile Dealers / Service Stations
Complete with Invoicing, Job Cards, Inventory and Accounts
Supplier wise Product Purchase Report Supplierwise Product Purchase Report , Purchase Module
trrswpr.bmp
To display Supplier wise Product Purchase Report give Menu Command Supplier wise Product Purchase Report under menu heading Purchase . Supplier wise Product Purchase Report will be displayed. By default the purchase book is displayed for current date. This period is displayed in the header. This report displays Product description, Packing, Purchase Qty, Free Received, Purchase value, ST/CST Rs., Total amount and supplier wise total Rs.
Press the appropriate option button if you want to list purchase entries selected as per the criterion listed in patterns for listing. If you want to list all supplier wise purchase entries press the command button List All .
Any period can be selected for displaying supplier wise product purchase reports of that period. To select period press option button Select Period or Date . Enter the two dates in the text boxes which will be displayed. Press command button OK . All purchase entries for that period will be displayed in the list.
To see purchase entries pertaining to one particular manufacturer press option button Manufacturer Name . Enter the name of the manufacturer in the text box which will be displayed. To find the manufacturer from the list press Find command button. List of suppliers will be displayed. Bring focus to the desired manufacturer name by click the name and then press OK on the supplier list. Supplier name will appear in the frame marked Supplier Name. Press OK here once again. Now only the purchase entries belonging to that manufacturer in the selected period will be displayed with the name of supplier, who supplied the product of selected manufacturer.
To print supplier wise product purchase report please refer to : Print Using Hitech Print Engine
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