Fastbase Accounting System - Online Manual
General Purchase Analysis
Entered Mon, 26 May 2003 16:13 by
Updated Tue, 5 Jul 2005 16:26
Go to Reports -> Purchasing Reports -> General Purchase Analysis.
This report looks at supplier invoice and credit transactions to determine expenses.
Analysis is by general ledger code rather than stock item.
Select the suppliers to report on. The default is "All Suppliers". See Selecting Accounts for Reports & Processing.
Select the accounts to report on. The default is "All Accounts". See Selecting Accounts for Reports & Processing.
Period Start Date:
Period End Date:
Enter the date range as required.
You can sort by supplier, supplier type or subtype.
Select the detail level required. You can get totals only (one line per supplier), details of each transaction (detail by invoice), account totals (detail by account) or just a total only.
Select whether you want MTD, YTD, LYTD or one set of columns per month.
Output Device :
Select the output device for the report. See Creating Reports - General Comments for details.