Sales and purchases are the base transactions of any business. In our previous blog, we had a look on
OE Sales Register Report for Sage 300 ERP which is a part Greytrix Extended Report Pack for Sage 300 ERP
In this blog, we will take a detailed view on “Purchase Register Report”.
The name Purchase Register itself indicates that it helps you to keep track on all your purchases. The Greytrix Extended Report Pack has been specially designed to derive Purchase Tax Item Wise Annexure.
To make it more ease to use, this report gets printed in Microsoft Excel format.
New Stuff: How to run a Sage Intelligence report
Thus, to print this report, navigate to Greytrix Extended Report Pack –> Report –> PO Purchase Register:
Purchase Register Report provides information of company Purchase for a particular date range with an option to Sort an item, location, vendor, vendor group, vendor account set, item group or item Category for the P/O Invoices, Credit Notes and Debit Notes.
All you have to do is just select the different filter criteria as per your requirement and give the path where you want to store the generated report.
The printed report will look like this:
As this report gets printed in excel sheet you have the liberty to format the report, draw pivots, sort, filter, etc. the report according to your requirement as you do in normal excel sheet.
This report can also be further used to get top vendors or items based on how you use excel to create Pivots.
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3. OE Sales Register Report for Sage 300 ERP
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