{"id":6592,"date":"2014-02-27T07:19:05","date_gmt":"2014-02-27T07:19:05","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=6592"},"modified":"2019-11-12T09:24:49","modified_gmt":"2019-11-12T09:24:49","slug":"purchase-register-report","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/02\/27\/purchase-register-report\/","title":{"rendered":"Purchase Register Report in Sage 300"},"content":{"rendered":"

Sales and purchases are the base transactions of any business. In our previous blog, we had a look on
\nOE Sales Register Report for Sage 300 ERP which is a part Greytrix Extended Report Pack for Sage 300 ERP<\/a>
\nIn this blog, we will take a detailed view on \u201cPurchase Register Report\u201d.<\/p>\n

The name Purchase Register itself indicates that it helps you to keep track on all your purchases. The Greytrix Extended Report Pack has been specially designed to derive Purchase Tax Item Wise Annexure.
\nTo make it more ease to use, this report gets printed in Microsoft Excel format.<\/p>\n

New Stuff:<\/strong><\/em> How to run a Sage Intelligence report<\/a><\/p>\n

Thus, to print this report, navigate to Greytrix Extended Report Pack \u2013> Report \u2013> PO Purchase Register:\"Purchase<\/a><\/p>\n

Purchase Register Report provides information of company Purchase for a particular date range with an option to Sort an item, location, vendor, vendor group, vendor account set, item group or item Category for the P\/O Invoices, Credit Notes and Debit Notes.<\/p>\n

All you have to do is just select the different filter criteria as per your requirement and give the path where you want to store the generated report.
\nThe printed report will look like this:<\/p>\n

\"Report<\/a><\/p>\n

As this report gets printed in excel sheet you have the liberty to format the report, draw pivots, sort, filter, etc. the report according to your requirement as you do in normal excel sheet.<\/p>\n

This report can also be further used to get top vendors or items based on how you use excel to create Pivots.<\/p>\n

About Us<\/strong><\/span>
\nGreytrix<\/a> a globally recognized Premier Sage Gold Development Partner is a one stop solution provider for Sage ERP and Sage CRM needs. Being recognized and rewarded for multi-man years of experience, we bring complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third party add-on development and implementation expertise.<\/p>\n

Greytrix<\/a> offers unique GUMU™ integrated solutions of Sage 300 with Sage CRM,<\/a> Salesforce.com <\/a>and Magento eCommerce<\/a> along with Sage 300 Migration from Sage 50 US, Sage 50 CA, Sage PRO, QuickBooks, Sage Business Vision and Sage Business Works<\/a>. We also offer best-in-class Sage 300 customization and development services<\/a> and integration service for applications such as POS | WMS | Payroll | Shipping System | Business Intelligence | eCommerce for Sage 300 ERP<\/a> and in Sage 300c development services we offer services such as upgrades of older codes and screens to new web screens, newer integrations using sdata and web services  to Sage business partners, end users and Sage PSG worldwide. Greytrix offers over 20+ Sage 300 productivity enhancing utilities that we can help you with such as GreyMatrix<\/a>, Document Attachment<\/a>, Document Numbering<\/a>, Auto-Bank Reconciliation<\/a>, Purchase Approval System<\/a>, Three way PO matching<\/a>, Bill of Lading<\/a> and VAT for Middle East<\/a>.<\/p>\n

For more details on Sage 300 and 300c Services, please contact us at accpac@greytrix.com<\/a>. We will be glad to assist you.<\/p>\n","protected":false},"excerpt":{"rendered":"

Sales and purchases are the base transactions of any business. In our previous blog, we had a look on OE Sales Register Report for Sage 300 ERP which is a part Greytrix Extended Report Pack for Sage 300 ERP In this blog, we will take a detailed view on \u201cPurchase Register Report\u201d. The name Purchase\u2026 Read More »<\/a><\/span><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[1142,2075,2081,2097,2866,2869],"class_list":["post-6592","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-greytrix-extended-report-pack","tag-purchase-entry","tag-purchase-order","tag-purchase-register","tag-top-items-purchase","tag-top-vendors"],"yoast_head":"\nPurchase Register Report in Sage 300 - Sage 300 ERP \u2013 Tips, Tricks and Components<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/02\/27\/purchase-register-report\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Purchase Register Report in Sage 300 - Sage 300 ERP \u2013 Tips, Tricks and Components\" \/>\n<meta property=\"og:description\" content=\"Sales and purchases are the base transactions of any business. 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