Add-on Products

Purchase Analysis Report


PLU: SF134

This report will provide you the tools to print a list of your purchases for a user-definable period. The report can be grouped by various fields such as Supplier, Stock Item, Transaction Analysis field, Supplier Area and more.

This switch enables you to print a list of all your purchases in a user definable period.

By default the report will group non-stock and then stock items sorted according to their stock codes. The supplier name, quantity and value will print.

You may select to print all of your purchases or alternatively, purchases of an individual stock item or category using your settings option. e.g. all nonfiction books purchased in this period.

R 455.00
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Complementary Switches

  • Supplier Category

    Group the report by Supplier Category

    Read More »
  • Supplier Transaction Analysis

    Add to the reporting functionality

    Read More »

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