Supplier Purchase Report
Supplier account view — purchase invoices are credits; debit notes and payments are debits; journal entries follow their own debit/credit side
Visible columns
Purchase invoice lines
Invoices
0
Payments
0
Journal Entries
0
Lines
0
Total Qty
0.000
Gross Qty
0.000
Gold Qty / Gross
0.000 / 0.000
Silver Qty / Gross
0.000 / 0.000
Debit
0.00
Credit
0.00
| Reference Number | Document Date | Inventory Item | Purity | Gross Qty | Description | Qty | Qty Debit | Qty Credit | Net Qty | Debit | Credit | Net |
|---|
Select a supplier to view its purchase invoice lines.