Add-on Products

Purchase Analysis Report

Description

PLU: SF134

This report will provide you with the tools to print a list of your purchases from Suppliers for a user-defined period.

Benefits:

  • Powerful grouping functionality - group by various fields such as Supplier, Stock Item, Transaction Analysis field, Supplier Area and more.
  • Report Parameters/Filters may be set on the report itself.
    For example, you may select to print all of your purchases or alternatively, purchases of an individual stock item or category using your settings options e.g. all nonfiction books purchased in this period.
  • The report may be viewed and saved in a variety of formats.


R 455.00
Place order

Complementary Switches

Supplier Category

Group the report by Supplier Category

Read More »

Supplier Transaction Analysis

Add to the reporting functionality

Read More »

Need Help?
Speak to an Omni consultant


Omni Accounts prides itself on offering leading edge accounting software that is both intuitive and easy to use, requiring minimal support. However, we also realise that no matter how intuitive Omni might be there will always be a need for comprehensive and professional support.


First 30 Days support      Free E-mail support      Subscription Support      Hourly Support


Get hold of Omni today

Navigation

Social Media