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Index to Reports: Purchases Tab
Displays the purchase line items, including quantity purchased, for all purchases from specific vendors within the period range.
Purchases [Vendor Detail]
12/01/00 through 12/31/00
ID# |
Date |
Quantity |
Item/Acct |
Description |
Amount |
Tax |
Status | ||
______________________________________________________________________________________ | |||||||||
Wholesale Supply Co. |
|||||||||
00000002 |
12/1/00 |
2-1200 |
Outstanding Balance Due |
$11,000.00 |
P |
Open | |||
00000007 |
12/12/00 |
40 |
600-101G8 |
Gizmos |
$2,080.00 |
P |
Open | ||
Wholesale Supply Co. Total: |
$13,080.00 |
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______________________________________________________________________________________ | |||||||||
World of Widgets. |
|||||||||
00000008 |
12/12/00 |
-5 |
100-101A5 |
Widgets |
($52.25) |
P |
Debit | ||
00000005 |
12/1/00 |
10 |
200-101A5 |
Gadgets |
$199.50 |
P |
Open | ||
00000005 |
12/1/00 |
2 |
300-101B6 |
Whoosies |
$62.70 |
P |
Open | ||
World of Widgets Total: |
$209.95 |
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______________________________________________________________________________________ | |||||||||
Grand Total: |
$13,289.95 |
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