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How to: Print Direct Sales and Purchase Details Reports

The Direct Sales Details and Direct Purchase Details reports include headers with order numbers and descriptions from sales and purchase documents.

You can filter or select data for these reports based on:

  • General ledger account number

  • Document number

  • Posting date

To print direct sales and direct purchase details reports

  1. In the Search box, enter Direct Sales Details or Direct Purchase Details, and then choose the related link.

  2. On the G/L Entry FastTab, select the appropriate filters.

  3. Choose the Print button to print the report or choose the Preview button to view it on the screen.

See Also

Reference

Direct Sales Details
Direct Purchase Details

Concepts

United Kingdom Local Functionality

Other Resources

Creating Purchase Orders Manually
Creating Sales Orders Manually