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Este texto se hace referencia a la versión del programa 6.3  

Individual Reports - Purchase Invoice Journal

The Purchase Invoice Journal report is included in the following Standard products:
  • Standard Accounts (Purchase Ledger module)
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This report is a chronological listing of the Purchase Invoices entered during the specified period. You can control the selection to show a range of Invoice Numbers or Invoices received from a particular Supplier. You can also select the type of Invoice.

When printed to screen, this report has the Drill-down feature common to many reports in Standard products. Click on any Purchase Invoice Number in the report to open an individual Purchase Invoice record.

Period
Paste Special    Reporting Periods setting, System module
Enter the report period. The first row of the Reporting Periods setting is used as a default.

Invoice No.
Range Reporting    Numeric
Enter a range of Purchase Invoices to include in the report.

Supplier
Paste Special    Suppliers in Contact register
If necessary, limit the report to a single Supplier.

Function
Specify here the level of detail required in the report.
Overview
This choice gives a report with one row per Invoice, showing the Purchase Invoice Number, Date, Supplier's Invoice Number, Supplier and Total.

Detailed
In addition to the information shown above, this options shows for each row of each Invoice, the Account Number, Description, VAT Amount and Sum. You can use this report as an archive file instead of a copy of each Invoice.
Status
Specify here whether approved and unapproved Purchase Invoices are to be included in the report.

Invoice Type
Check the boxes to include Purchase Invoices of different types.
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