Non Inventory Purchase List Report Help Guide

How to Check Report of Non Inventory Purchase List in Chanakya ERP

Non Inventory Purchase List

  • Click on Non Inventory Purchase List in Reports Menu to open Non Inventory Purchase List option (as shown in below image)
  • By default Invoice Summary will be selected, if you want to see all Non Inventory Purchase  list  at one Time in Invoice Summary Wise then Click on show Button, you can also filter according to Date-wise (Between Two Date)  as shown in below image
  • All Non Inventory Purchase  List will be displayed as Invoice summary Wise at one time in a single window, you can Scroll Right and check all the Columns mentioned, as shown in below image

  • Non Inventory Purchase List (Invoice Summary and Item Summary Wise) can be Exported in Excel and Text format and send an Email Attachment, For more details of Export of file please go through our Export Reports Blog, where you will get all the details of how to Export files in Excel and Text format and to Send an E-mail attachment.
  • All Non Inventory Purchase  List will be displayed as Item summary Wise at one time in a single window, you can Scroll Right and check all the Columns mentioned, as shown in below image
Note 1:- "F12" Key Function is available in All Filter of the Non Inventory Purchase List Report, through which you can view Non Inventory Purchase Invoice  (View Mode Only)

Note 2:-  You can view Total of Accountable Value at Bottom of the window in every Filter option given in Non Inventory Purchase Invoice List Report, as shown in below image



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