taken from the
If you have set up Stock Items and you were processing
documents (Purchases, Goods Returned), you may view and analyse your Purchases
by Suppliers (Creditors) and Product (Stock Items).
To Access the Reports - Purchase Analysis menu:
Click on the Reports - Purchase Analysis menu option or press the 
and 
and 
keys on your keyboard. A list of the
2 available stock item reports will be displayed.
Select one of the following reports. The Report Options screen
for the selected report will be displayed.
button for any report, which contains
transactions, etc. TurboCASH will check for unposted
items and display the number of unposted Batches and Documents. You
may select to view the details of the unposted Batches and Documents. This is an
important facility as these batches contain transactions, which will not be
included in your reports.
To Access the Reports - Purchase Analysis menu:
Click on the Reports - Purchase Analysis menu option or press the and and keys on your keyboard. A list of the
2 available stock item reports will be displayed.
Select one of the following reports. The Report Options screen
for the selected report will be displayed.| Report | Description |
| Purchases by Supplier | This report may be retrieved on a summarised level to see the totals of Purchases and Goods Returned Notes for each Supplier or Creditor. You may also select to view the details of your Purchases and Goods Returned Notes for each Supplier or Creditor. |
| Purchases by Product | This report may be retrieved on a summarised level to see the totals of your Purchases for each of your Products or you may view the detail of your Purchases for each of your Products. |
button for any report, which contains
transactions, etc. TurboCASH will check for unposted
items and display the number of unposted Batches and Documents. You
may select to view the details of the unposted Batches and Documents. This is an
important facility as these batches contain transactions, which will not be
included in your reports.
