Fastbase Accounting System - Online Manual
Stock Purchase Analysis
Entered Mon, 26 May 2003 16:13 by
Updated Tue, 12 Jul 2005 15:13
Go to Reports -> Purchasing Reports -> Stock Purchase Analysis.
This report shows all stock purchased within a selected period.
Select the products to report on. The default is "All Products". See Selecting Accounts for Reports & Processing.
Select the suppliers to report on. The default is "All Suppliers". See Selecting Accounts for Reports & Processing.
Only goods purchased from these suppliers will be selected for reporting.
Period Start Date:
Period End Date:
Enter the date range, all goods receipted during this period will be reported.
You can sort by part number, description, product type or product subtype/category.
Select the detail required, you can have no detail (summary only), totals by part number, totals for each supplier (for each product) or details of every transaction.
Select the report columns you want. You can include MTD, YTD, one set of columns per month or if reporting a very long period you can select one set of columns per year.
Include Qty Purchased?:
Enter "Yes" to include the quantity purchased. This is the default.
Enter "Yes" to start each heading on a new page. This relates to the selected "Product Sequence" above.
Output Device :
Select the output device for the report. See Creating Reports - General Comments for details.