Purchase Register
Every purchase order in a list.
Overview
The Purchase Register lists orders with supplier, date, total and status, for audit and reconciliation.
When to use purchase register
- Period-end checks.
Step by step
In the Purchase module open Reporting in the green navigation bar, then choose Purchase Register under Analytics.
Screenshot for this step has not been captured yet — run npm run docs:flow.
Screenshot for this step has not been captured yet — run npm run docs:flow.
What you see on the screen
- Columns: Number, Supplier, Order Date, Total, Status.
Permissions
These permission keys control access (granted to roles in Administration → Roles & Permissions):
- purchase.report.read