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Purchase Register

A Purchase Register Details Report is a financial document that provides a comprehensive record of all purchase transactions made by a business during a specific period.


This report is essential for tracking expenses, managing accounts payable, and maintaining accurate financial records. Here the user can see the purchase details report with include item details. On this report page, multiple filter options are available, and multiple grouping filters are available.

How to open the Purchase Register Detail report:

  • Go to the Report module in the left sidebar.
  • Click on the Purchase Register report option in the General Report section.
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Reports List page

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Purchase Register Report

  • On this page, multiple types of Grouping Filters are available Vendor, Product, Book, Billing City, Billing State, Mfg. Company, and Bill Status.
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Group By: Vendor

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Group By: Billing State & Billing City