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Fastbase Accounting System - Online Manual

Stock Purchase Analysis

Document 103282/1

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.

Selected Products:
Select the products to report on. The default is "All Products". See Selecting Accounts for Reports & Processing.

Selected Suppliers:
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.

Product Sequence:
You can sort by part number, description, product type or product subtype/category.

Detail Required:
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.

Report Columns:
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.

Run Report.

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