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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