Purchases Report: Header Area

Although the default grouping and summarizing methods are defined for Purchases reports, you cannot generate it without providing specific parameters. You use the header area to enter those required details.

Header Area Fields

Field

Used for

Name

Provide a name for the reportю

  • It is a required field. If you do not provide a name for the report, you will not be able to save it.

Date from

The start date of the period to be covered by your report.

  • By default, the first day of the current year is set as a date from. However, you can change the date if necessary.

Date to

The end date of the period to be covered by your report.

  • By default, the current date is set as a date to. However, you can change the date if necessary.


After providing header details, you can generate the report based on the specified information and default grouping and summarizing methods.

 

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