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Index to Reports window: Purchases tab
Displays a listing of all open bills and orders, for all customers or a selected customer, within a specified period range.
Purchases Register [Open Bills and Orders]
01/01/00 through 01/31/00
|
PO # |
Vendor Inv # |
Vendor Name |
Original Amount |
Amount Due |
Promised Date | |
_______________________________________________________________________________________ | |||||||
01/12/00 |
54256 |
00-8999 |
Boffo Products |
$295.99 |
$295.99 |
02/01/00 | |
01/21/00 |
65435 |
A-765C |
Wholesale Supply Co. |
$874.54 |
$374.54 |
01/21/00 | |