Purchase Reports
Reports under this tab provide a detailed overview of your purchase process giving you extensive information about your purchase transactions, the age and amount of unpaid purchase invoices, and expenditures for your vendors.
The tab includes the following reports:
- Purchases Report
- Vendor ageing report
-
Vendor balance report
To access the purchases reports
- On the Codejig ERP Main menu, click the Reports module.
- Under the Reports tab, click the Purchase folder, and then select one of the purchase reports.
More information