Modify the Purchase Transactions Report

To modify the Purchase Transactions report:

1. In the Home window, open the Report Centre. Select Suppliers & Purchases and then Purchase Transactions. Click Modify this report.
2. (Optional) Select the Template you want to use for the report.
3. Select how transaction details should be sorted, by Date or by Transaction Number.
4. Enter the Start and Finish dates or transaction numbers.
5. (Optional) In the Show section, select:
• Corrections to include original transactions and voids.
6. (Optional) Customize the:
   • Columns that appear in the report
   • Way the transactions are sorted
   • Results using filters
   • Printer settings for the report
   • Fonts in the report
7. (Optional) Save the report as a template in My Reports.
8. Click OK to display the report.

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