This page describes the standard Moveware reports available in the Suppliers (Creditors) tab of the Reports module, in the Purchases section.

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Purchase

Single or Multiple Purchase (Supplier Invoice) printing.

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Purchase Summary

The Purchase Summary is a listing of Purchases (Supplier Invoices) for a selected period or range of numbers. Formally known as the Purchase Audit Trail the report can now be grouped in many different ways and can be flagged to show local and foreign currency values.

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Purchase Summary by Month

The Purchase Summary by Month is a month by month view of your Purchasing. The report only shows totals and can be grouped in many ways to help you analyse the various costs associated with running your business.

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