Where to get financial year's Store Purchase Order details?

Where to get financial year's Store Purchase Order details?

➽ To get academic year's Store Purchase Order details, follow the below given path.

PATH : Inventory 🡆Reports 🡆Purchase Order Details.

★ After reaching final page, select financial year and store to get details.
    • Related Articles

    • How to Raise Purchase Order in Inventory?

      To raise purchase order in inventory, follow the steps given below: Step 1: Select the Inventory module and then select the Request for Quotation under the Stock Management menu. (Inventory-->Stock Management-->Request for Quotation) Step 2: Select ...
    • How to delete purchase order in inventory?

      To delete purchase order in inventory, follow the steps given: Step 1: Select the Inventory module and then select the Request for Quotation under the Stock Management menu. (Inventory-->Stock Management-->Request for Quotation) Step 2: Select the ...
    • How to get Assets Purchase Details?

      ➽ To have a full detail of years assets purchase details, follow the below path. PATH : Inventory ?Asset Management ?Asset Purchase Details. ★ When reached to final path, select the financial year you wish to know and tap Get.
    • How to view the fixed assets details?

      To view the fixed assets details, follow the path given: Inventory-->Asset Management-->Asset Purchase Details-->select the Financial year-->click on Get-->The details will be appear.
    • How to check or get the Store Wise Damaged Items Report?

      To get or check the Store wise damaged items report, follow the steps given below: Step 1: Select the Inventory module and then select the Damaged Items Entry under the Item Details menu. (Inventory-->Item Details-->Damaged Items Entry) Step 2: ...