Docs   /   Inventory   /   Purchase Item Listing

Purchase Item Listing

To search “Purchase Item Listing”, click on the “Inventory”, then “Reports”, then “Purchase”, then click “Purchase Item Listing”. Purchase item listing Page will be displayed.

To view purchase item item listing within specific date, enter starting date in “Date from” input box then enter ending date in “Date to” input box.

If you want to view purchase item listing details of  desired item then  check “Item” check box.Enter item code in “Code” input box. Item code list will be drop down. Select your desired item code then selected item name will be appeared in “Name” input box  or if you donot want to view specific item in purchase item listing sheet  then uncheck “Item” check box.

If you want to view supplier detail in purchase item listing then check “Supplier” check box. Enter supplier code or click  in “Code” input box then supplier code list will be drop down. Select the desired supplier code then selected supplier name will be shown in “Name” input box or if you donot want to view supplier detail in purchase item listing sheet  then uncheck “Item” check box.

If you want to view warehouse detail in purchase item listing then check “Warehouse” check box. Enter warehouse code or click in “Warehouse” input box then warehouse code list will be drop down. Select your desired warehouse code then selected warehouse name will be shown in “Name” input box.or if you donot want to view warehouse detail in purchase item listing sheet  then uncheck “Warehouse” check box.

Select payment mode by clicking in “Payment Mode” selective option bar then paymode option list will be drop down. Select your desired payment mode.

If you want to view sum-up of item then check “Sum-up Item” check box or if you donot want to view sum-up of item in purchase item listing then uncheck “Sum-up item” check box.

Click “Show” button then it will display purchase Item listing detail sheet.

You can select page size by clicking on “Page size” checkbox then page size list will be appeared. Select the page size. If you want to select desired page number then click on “Navigation” button or click in “Go to” checkbox then page list will appear. Select the page number.

If you want to print the page then select your desired page and click on “Print” button on  top of purchase invoice listing page then prompt box will be appeared.

Click “OK” button to print the information.

If you want to send information through email then click on “Email” button then email confirmation massage will be appeared on top of purchase invoice listing page.

 

Print Purchase Item Listing.

To print “Purchase Item Listing”, click on the “Inventory”, then “Reports”, then “Purchase”, then click “Purchase Item Listing”. Purchase item listing Page will be displayed.

To view purchase item item listing within specific date, enter starting date in “Date from” input box then enter ending date in “Date to” input box.

If you want to view purchase item listing details of  desired item then  check “Item” check box.Enter item code in “Code” input box. Item code list will be drop down. Select your desired item code then selected item name will be appeared in “Name” input box  or if you donot want to view specific item in purchase item listing sheet  then uncheck “Item” check box.

If you want to view supplier detail in purchase item listing then check “Supplier” check box. Enter supplier code or click  in “Code” input box then supplier code list will be drop down. Select the desired supplier code then selected supplier name will be shown in “Name” input box or if you donot want to view supplier detail in purchase item listing sheet  then uncheck “Item” check box.

If you want to view warehouse detail in purchase item listing then check “Warehouse” check box. Enter warehouse code or click in “Warehouse” input box then warehouse code list will be drop down. Select your desired warehouse code then selected warehouse name will be shown in “Name” input box.or if you donot want to view warehouse detail in purchase item listing sheet  then uncheck “Warehouse” check box.

Select payment mode by clicking in “Payment Mode” selective option bar then paymode option list will be drop down. Select your desired payment mode.

If you want to view sum-up of item then check “Sum-up Item” check box or if you donot want to view sum-up of item in purchase item listing then uncheck “Sum-up item” check box.

Click “Show” button then it will display purchase Item listing detail sheet.

You can select page size by clicking on “Page size” checkbox then page size list will be appeared. Select the page size. If you want to select desired page number then click on “Navigation” button or click in “Go to” checkbox then page list will appear. Select the page number.

Select your desired page and click on “Print” button on  top of purchase invoice listing page then prompt box will be appeared.

Click “OK” button to print the information.

 

Set Item Code in Purchase Item Listing.

To set “Item Code in Purchase Item Listing”, click on the “Inventory”, then “Reports”, then “Purchase”, then click “Purchase Item Listing”. Purchase item listing Page will be displayed.

To view purchase item item listing within specific date, enter starting date in “Date from” input box then enter ending date in “Date to” input box.

To set purchase item listing details against desired item code, check “Item” check box. Enter item code in “Code” input box. Item code list will be drop down. Select your desired item code then selected item name will be appeared in “Name” input box  or if you donot want to view specific item in purchase item listing sheet  then uncheck “Item” check box.

If you want to view supplier detail in purchase item listing then check “Supplier” check box. Enter supplier code or click  in “Code” input box then supplier code list will be drop down. Select the desired supplier code then selected supplier name will be shown in “Name” input box or if you donot want to view supplier detail in purchase item listing sheet  then uncheck “Item” check box.

If you want to view warehouse detail in purchase item listing then check “Warehouse” check box. Enter warehouse code or click in “Warehouse” input box then warehouse code list will be drop down. Select your desired warehouse code then selected warehouse name will be shown in “Name” input box.or if you donot want to view warehouse detail in purchase item listing sheet  then uncheck “Warehouse” check box.

Select payment mode by clicking in “Payment Mode” selective option bar then paymode option list will be drop down. Select your desired payment mode.

If you want to view sum-up of item then check “Sum-up Item” check box or if you donot want to view sum-up of item in purchase item listing then uncheck “Sum-up item” check box.

Click “Show” button then it will display purchase Item listing detail sheet with in selected item code.

 

Set “Supplier Code in Purchase Item Listing.

To set “Supplier Code in Purchase Item Listing”, click on the “Inventory”, then “Reports”, then “Purchase”, then click “Purchase Item Listing”. Purchase item listing Page will be displayed.

To view purchase item item listing within specific date, enter starting date in “Date from” input box then enter ending date in “Date to” input box.

If you want to view purchase item listing details of  desired item then  check “Item” check box.Enter item code in “Code” input box. Item code list will be drop down. Select your desired item code then selected item name will be appeared in “Name” input box  or if you donot want to view specific item in purchase item listing sheet  then uncheck “Item” check box.

If you want to view supplier detail in purchase item listing then check “Supplier” check box. Enter supplier code or click  in “Code” input box then supplier code list will be drop down. Select the desired supplier code then selected supplier name will be shown in “Name” input box or if you donot want to view supplier detail in purchase item listing sheet  then uncheck “Item” check box.

If you want to view warehouse detail in purchase item listing then check “Warehouse” check box. Enter warehouse code or click in “Warehouse” input box then warehouse code list will be drop down. Select your desired warehouse code then selected warehouse name will be shown in “Name” input box.or if you donot want to view warehouse detail in purchase item listing sheet  then uncheck “Warehouse” check box.

Select payment mode by clicking in “Payment Mode” selective option bar then paymode option list will be drop down. Select your desired payment mode.

If you want to view sum-up of item then check “Sum-up Item” check box or if you donot want to view sum-up of item in purchase item listing then uncheck “Sum-up item” check box.

Click “Show” button then it will display purchase Item listing detail sheet with in selected supplier code.

 

Setting Warehouse Code in Purchase Item Listing.

To set “Warehouse Code in Purchase Item Listing”, click on the “Inventory”, then “Reports”, then “Purchase”, then click “Purchase Item Listing”. Purchase item listing Page will be displayed.

To view purchase item item listing within specific date, enter starting date in “Date from” input box then enter ending date in “Date to” input box.

If you want to view purchase item listing details of  desired item then  check “Item” check box.Enter item code in “Code” input box. Item code list will be drop down. Select your desired item code then selected item name will be appeared in “Name” input box  or if you donot want to view specific item in purchase item listing sheet  then uncheck “Item” check box.

If you want to view supplier detail in purchase item listing then check “Supplier” check box. Enter supplier code or click  in “Code” input box then supplier code list will be drop down. Select the desired supplier code then selected supplier name will be shown in “Name” input box or if you donot want to view supplier detail in purchase item listing sheet  then uncheck “Item” check box.

If you want to view warehouse detail in purchase item listing then check “Warehouse” check box. Enter warehouse code or click in “Warehouse” input box then warehouse code list will be drop down. Select your desired warehouse code then selected warehouse name will be shown in “Name” input box.or if you donot want to view warehouse detail in purchase item listing sheet  then uncheck “Warehouse” check box.

Select payment mode by clicking in “Payment Mode” selective option bar then paymode option list will be drop down. Select your desired payment mode.

If you want to view sum-up of item then check “Sum-up Item” check box or if you donot want to view sum-up of item in purchase item listing then uncheck “Sum-up item” check box.

Click “Show” button then it will display purchase Item listing detail sheet with in selected warehouse code.

 

Setting Payment Mode in Purchase Item Listing.

To set “Payment Mode in Purchase Item Listing”, click on the “Inventory”, then “Reports”, then “Purchase”, then click “Purchase Item Listing”. Purchase item listing Page will be displayed.

To view purchase item item listing within specific date, enter starting date in “Date from” input box then enter ending date in “Date to” input box.

If you want to view purchase item listing details of  desired item then  check “Item” check box.Enter item code in “Code” input box. Item code list will be drop down. Select your desired item code then selected item name will be appeared in “Name” input box  or if you donot want to view specific item in purchase item listing sheet  then uncheck “Item” check box.

If you want to view supplier detail in purchase item listing then check “Supplier” check box. Enter supplier code or click  in “Code” input box then supplier code list will be drop down. Select the desired supplier code then selected supplier name will be shown in “Name” input box or if you donot want to view supplier detail in purchase item listing sheet  then uncheck “Item” check box.

If you want to view warehouse detail in purchase item listing then check “Warehouse” check box. Enter warehouse code or click in “Warehouse” input box then warehouse code list will be drop down. Select your desired warehouse code then selected warehouse name will be shown in “Name” input box.or if you donot want to view warehouse detail in purchase item listing sheet  then uncheck “Warehouse” check box.

Select payment mode by clicking in “Payment Mode” selective option bar then paymode option list will be drop down. Select your desired payment mode.

If you want to view sum-up of item then check “Sum-up Item” check box or if you donot want to view sum-up of item in purchase item listing then uncheck “Sum-up item” check box.

Click “Show” button then it will display purchase Item listing detail sheet with in selected payment mode.

 

Setting Sum-Up Item in Purchase Item Listing.

To set “Sum-Up Item in Purchase Item Listing”, click on the “Inventory”, then “Reports”, then “Purchase”, then click “Purchase Item Listing”. Purchase item listing Page will be displayed.

To view purchase item item listing within specific date, enter starting date in “Date from” input box then enter ending date in “Date to” input box.

If you want to view purchase item listing details of  desired item then  check “Item” check box.Enter item code in “Code” input box. Item code list will be drop down. Select your desired item code then selected item name will be appeared in “Name” input box  or if you donot want to view specific item in purchase item listing sheet  then uncheck “Item” check box.

If you want to view supplier detail in purchase item listing then check “Supplier” check box. Enter supplier code or click  in “Code” input box then supplier code list will be drop down. Select the desired supplier code then selected supplier name will be shown in “Name” input box or if you donot want to view supplier detail in purchase item listing sheet  then uncheck “Item” check box.

If you want to view warehouse detail in purchase item listing then check “Warehouse” check box. Enter warehouse code or click in “Warehouse” input box then warehouse code list will be drop down. Select your desired warehouse code then selected warehouse name will be shown in “Name” input box.or if you donot want to view warehouse detail in purchase item listing sheet  then uncheck “Warehouse” check box.

Select payment mode by clicking in “Payment Mode” selective option bar then paymode option list will be drop down. Select your desired payment mode.

If you want to view sum-up of item then check “Sum-up Item” check box or if you donot want to view sum-up of item in purchase item listing then uncheck “Sum-up item” check box.

Click “Show” button then it will display purchase Item listing with SumUp Item details.

Export Purchase Item Listing to Excel.

To ExportPurchase Item Listing to Excel”, click on the “Inventory”, then “Reports”, then “Purchase”, then click “Purchase Item Listing”. Purchase item listing Page will be displayed.

To view purchase item item listing within specific date, enter starting date in “Date from” input box then enter ending date in “Date to” input box.

If you want to view purchase item listing details of  desired item then  check “Item” check box.Enter item code in “Code” input box. Item code list will be drop down. Select your desired item code then selected item name will be appeared in “Name” input box  or if you donot want to view specific item in purchase item listing sheet  then uncheck “Item” check box.

If you want to view supplier detail in purchase item listing then check “Supplier” check box. Enter supplier code or click  in “Code” input box then supplier code list will be drop down. Select the desired supplier code then selected supplier name will be shown in “Name” input box or if you donot want to view supplier detail in purchase item listing sheet  then uncheck “Item” check box.

If you want to view warehouse detail in purchase item listing then check “Warehouse” check box. Enter warehouse code or click in “Warehouse” input box then warehouse code list will be drop down. Select your desired warehouse code then selected warehouse name will be shown in “Name” input box.or if you donot want to view warehouse detail in purchase item listing sheet  then uncheck “Warehouse” check box.

Select payment mode by clicking in “Payment Mode” selective option bar then paymode option list will be drop down. Select your desired payment mode.

If you want to view sum-up of item then check “Sum-up Item” check box or if you donot want to view sum-up of item in purchase item listing then uncheck “Sum-up item” check box.

Click “Export to Excel” button  then it will  download purchase order item listing report in Excel format. Click in the massage box on the top corner of the page.

It will display purchase order item listing in Excel format.

 

ExportPurchase Item Listing to Word.

To Export “Purchase Item Listing to Word” ,click on the “Inventory”, then “Reports”, then “Purchase”, then click “Purchase Item Listing”. Purchase item listing Page will be displayed.

To view purchase item item listing within specific date, enter starting date in “Date from” input box then enter ending date in “Date to” input box.

If you want to view purchase item listing details of  desired item then  check “Item” check box.Enter item code in “Code” input box. Item code list will be drop down. Select your desired item code then selected item name will be appeared in “Name” input box  or if you donot want to view specific item in purchase item listing sheet  then uncheck “Item” check box.

If you want to view supplier detail in purchase item listing then check “Supplier” check box. Enter supplier code or click  in “Code” input box then supplier code list will be drop down. Select the desired supplier code then selected supplier name will be shown in “Name” input box or if you donot want to view supplier detail in purchase item listing sheet  then uncheck “Item” check box.

If you want to view warehouse detail in purchase item listing then check “Warehouse” check box. Enter warehouse code or click in “Warehouse” input box then warehouse code list will be drop down. Select your desired warehouse code then selected warehouse name will be shown in “Name” input box.or if you donot want to view warehouse detail in purchase item listing sheet  then uncheck “Warehouse” check box.

Select payment mode by clicking in “Payment Mode” selective option bar then paymode option list will be drop down. Select your desired payment mode.

If you want to view sum-up of item then check “Sum-up Item” check box or if you donot want to view sum-up of item in purchase item listing then uncheck “Sum-up item” check box.

Click “Export to Word” button then it  will  download purchase order item listing report in Word  format. Click in the massage box on the top corner of the page.

It will display purchase order item listing in Word format.

 

Export Purchase Item Listing to PDF.

To Export “Purchase Item Listing to PDF”, click on the “Inventory”, then “Reports”, then “Purchase”, then click “Purchase Item Listing”. Purchase item listing Page will be displayed.

To view purchase item item listing within specific date, enter starting date in “Date from” input box then enter ending date in “Date to” input box.

If you want to view purchase item listing details of  desired item then  check “Item” check box.Enter item code in “Code” input box. Item code list will be drop down. Select your desired item code then selected item name will be appeared in “Name” input box  or if you donot want to view specific item in purchase item listing sheet  then uncheck “Item” check box.

If you want to view supplier detail in purchase item listing then check “Supplier” check box. Enter supplier code or click  in “Code” input box then supplier code list will be drop down. Select the desired supplier code then selected supplier name will be shown in “Name” input box or if you donot want to view supplier detail in purchase item listing sheet  then uncheck “Item” check box.

If you want to view warehouse detail in purchase item listing then check “Warehouse” check box. Enter warehouse code or click in “Warehouse” input box then warehouse code list will be drop down. Select your desired warehouse code then selected warehouse name will be shown in “Name” input box.or if you donot want to view warehouse detail in purchase item listing sheet  then uncheck “Warehouse” check box.

Select payment mode by clicking in “Payment Mode” selective option bar then paymode option list will be drop down. Select your desired payment mode.

If you want to view sum-up of item then check “Sum-up Item” check box or if you donot want to view sum-up of item in purchase item listing then uncheck “Sum-up item” check box.

Click “Export to PDF” button then it will  download purchase order item listing report in PDF format. Click in the massage box on the top corner of the page.

It will display purchase order item listing in PDF format.


Leave a Reply

Your email address will not be published. Required fields are marked *