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Former Member
Mar 18, 2009 at 10:58 AM

Purchase Report

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Hi Experts

If i want to generate purchase report for selected month, how can i generate this

This report must has AP invoice and AP credit memo

When we making AP invoice , only Vendor, Inventory,tax account updated,

Purchase account is not updating,

While we making AR invoice, that time customer account,sales account,tax account,cost of good sold account,inventory account are updating.

Please explain me how to do make

Prasad