The Purchases Report is a spreadsheet report that shows items that have been purchased or allocated as material costs on jobs in a given time frame. It is separated into 3 tabs: Purchases, Catalog Allocations, and Summary. Their columns are formatted as follows:
Purchases:
- Item
- Quantity
- Received
- PO#
- Vendor
- Unit Cost
- Subtotal
- Taxes
- Total
- Client/Department
- Project/Budget
- Date
- Payment Method
- Created By
Catalog Allocations:
- Item
- Quantity
- Unit Cost
- Total
- Client/Department
- Project/Budget
- Phase
- Created By
Summary:
- Item
- Quantity
- Received
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