Purchase Invoice

Purchase reports should first be configured in Report Selection - Purchase.

The report can be printed both from the list and from the Posted Purchase Invoice card.

The options we can set for the currently printed report are shown below:

The Enable Line Grouping option allows you to group them according to the set Grouping Description. If you use this function, the unit price of the group will be equal to the sum of the group amounts, and the quantity for each group will be set to 1.

Tip

On the posted document, using the Change Descriptive Field in Line action, you can modify selected fields. Learn more

Example report preview (comparison of standard version vs. Core Reports):