Purchase Order Details
In Purchase Order Details report, we can view all types of daily, weekly, monthly, yearly etc purchase order reports according to select date to date. In Purchase Order Details report we can see Item Name, Unit, Quantity, Rate and Value.
How to view Purchase Order Details Report?
In the Inventory Reports menu, select Purchase Order Details.a) View All Data.
1. Select From Date & To Date.
2. Click Local Currency. How to Create Currency.
3. Then Click Report.
b) View Customize Data:
1. Select From Date & To Date.
2. Click Refresh Advance Option.
3. Select Group. How to create Group.
4. Select Ledger. How to Create Ledger.
5. Select Local Currency. How to Create Currency.
6. Then Click Report.
c) Report:
Demo Company | ||||
Purchase Order Details by Foreign Currency | ||||
Date : 01/01/2018 to 31/03/2018 | ||||
Item Name | Unit | Quantity | Rate | Value |
---|---|---|---|---|
Account Payables | ||||
Mahim & Brothers | ||||
ID : 1 | Order No. : PO-0001 | Date : 01/01/2018 | Currency : Bangladeshi Taka (Tk) | Currency Rate : 1.0000 | Status : Open | ||||
Jeans Pant T-Top | Pcs | 50 | 760.00 | 38,000.00 |
Jeans Pant V-Top | Pcs | 50 | 820.00 | 41,000.00 |
Shirt Casual | Pcs | 30 | 1,100.00 | 33,000.00 |
Shirt Full | Pcs | 65 | 1,350.00 | 87,750.00 |
T-Shirt Full | Pcs | 100 | 500.00 | 50,000.00 |
T-Shirt Half | Pcs | 100 | 490.00 | 49,000.00 |
Note : Order by Mahim & Brothers | Att: Md. Faruk Ahmade | Sub Total : | 395 | 2,98,750.00 | |