This is an old revision of the document!
Purchase ledger is a report of suppliers, purchase invoices and balances at a selected time.
Picture (1)
Picture (2)
Picture (3)
5.1.1 Purchase Ledger regular report with currency option
Picture (4)
5.1.2 Show only SEK and USD purchase invoices - for this selection divide currency codes with commas „SEK,USD“. If you want to see only USD invoices then wrote „USD“
Picture (5)
5.1.3 Don’t show EUR and SEK purchase invoices – for this selection mark exclusion mark „!“ and add currency codes seperated with commas „!EUR,SEK“. Report shows only USD invoices. If you want exclude only SEK invoices, then wrote „!SEK“
Picture (6)
5.1.4 Show Object „LADU“ (warehouse) overdue invoices
Picture (7)