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The
Purchase Analysis module enables you to analyse your purchases
on a current, year-to-date, period-range or aged basis, for
up to 99 preceding periods. You can choose from a comprehensive
list of standard reports, or create your own user-defined
reports. Use the drill-down facility to view the original
order entry and its analysis from an Accounts Payable or
General Ledger transaction.
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Purchase Analysis Reports,Standard Screen |
| Key features |
Up to 99 periods of analysis |
User-definable, summarised or
detailed reports with a large collection of standard
reports |
Optional cost/margin analysis |
Ability to explort reports to disk,
MS Excel, HTML, CSV and RTF formats |
Easy to use selection menus |
Simple report builder to tailer reports
to your requirements. Save your commonly used report
selections |
Full historical purchase history |
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