Purchases Tab

Report	Template File Name
Aged Payables [Detail]	agedapd.xlt
Aged Payables [Summary]	agedaps.xlt
Analyze Purchases [Item Spreadsheet]	zpurits.xlt
Analyze Purchases [Vendor FY Comparison]	zpurvly.xlt
Analyze Purchases [Vendor Spreadsheet]	zpurvs.xlt
Analyze Purchases [Vendor]	zpurv.xlt
Bill Inquiry	poinq.xlt
Payables Reconciliation [Detail]	aprecond.xlt
Payables Reconciliation [Summary]	aprecons.xlt
Purchase History by Vendor [OfficeLink]	purhisv.xlt
Purchases & Payables Journal	papjrnl.xlt
Purchases [Item Detail]	puritmd.xlt
Purchases [Item Summary]	puritms.xlt
Purchases Register [All Purchases]	prall.xlt
Purchases Register [Closed Bills]	prclol.xlt
Purchases Register [Open Bills and Orders]	prbilor.xlt
Purchases Register [Quotes]	prquo.xlt
Purchases Register [Returns and Debits	prcred.xlt
Purchases [Vendor Detail]	purvendd.xlt
Purchases [Vendor Summary]	purvends.xlt

Recurring Purchase Templates	recpo.xlt
To Do List [Expiring Discounts]	tdlexpd.xlt
To Do List [Payables]	tdlap.xlt
To Do List [Recurring Purchases]	tdlrecpr.xlt
Vendor Payment History	vdrpyh.xlt
Vendor Payments	vdrpyt.xlt

OfficeLink Templates - Purchases Tab