Supplier Purchase Report
Supplier account view — positive invoice totals are credits
Visible columns
Purchase invoice lines
Invoices
0
Lines
0
Total Qty
0.000
Gross Qty
0.000
Debit
0.00
Credit
0.00
| Reference Number | Date | Inventory Item | Description | Qty | Gross Qty | Purity | Debit | Credit |
|---|
Select a supplier to view its purchase invoice lines.