Purchases Register [Returns & Debits] report This report displays a listing of all returns and debits, for all vendors or a selected vendor, within a specified period range. Report details Filters General: Vendors: All/Selected Custom List # 1, # 2, # 3 Advanced: Dated: From/To ID: From/To Amount: From/To Employees Referrals Categories Ship Via Promised Date Range Vendor Inv. # Purchase Status Memo Currencies Sorted by PO #, Date, Vendor Name based on filter selection More Report Fields (not preselected) Layout Comment Ship Via Original Amount Freight Amt Tax Amt Journal Memo Card ID Custom List # 1, # 2, # 3 Custom Field # 1, # 2, # 3 Tax ID Category Paid to Date Exchange Rate Finishing Choices Add to Reports Menu Prevent Data Changes During Report Generation Sort by: PO #/Date/Vendor Name Display in: Originating Currency/Local Currency Include Company Name Include Company Address Include Report Date and Time View transaction source Click a Date, PO #, Debit Amount or Promised Date to open the Purchases window. Click a vendor name to open the Card Information window. View sample Reports list
