Export Purchase Transactions
Export Purchases Summary Report
Export Purchases Detail Report
Export Purchases Options
The Columns
- Purchase Order Number
- Part Number
- QB Reference Number
- Bill Date
- Transaction Date
- Quantity
- Unit of Measure
- Vendor
- Type (Purchase, Credit Return, Outsourced)
- QuickBooks Account
- Debit
- Credit
The Filters
- Class
- PO Number
- Vendor
- Part Number
The Dates
- Bill Date
- Posted Date
The Display
- Detailed
- Summary
$150.00
