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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 Pharmaceuticals Sales, Stock and Accounts Manager
Customized For Pharmaceutical Trading Houses, Medical Stores
Complete with Invoicing, Inventory and Accounts
Product wise Supplier wise Purchase Report Productwise Supplierwise Purchase Report, Purchase Module
trrpwsp.bmp
To display Product wise Supplier wise Purchase Report give Menu Command Product wise Supplier wise Purchase Report under menu heading Purchase . Product wise Supplier wise Purchase Report will be displayed. By default the purchase book is displayed for last one month from current date. This period is displayed in the header. This report shows about product description, invoice no., invoice date, quantity, amount, customer total and total amount.
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 Product wise supplier wise purchase entries press the command button List All .
Any period can be selected for displaying Product wise supplier wise 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 supplier from the list press Find command button. List of suppliers will be displayed. Bring focus to the desired supplier name or click the name and then press OK on the supplier list. Supplier name will appear in the frame marked Give 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 Product wise supplier wise product purchase report please refer to : Print Using Hitech Print Engine
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