Hi
I would like to run a Purchase Report for a particular Job that shows ALL purchases relating to that Job. By that, I mean purchases that have been paid via an invoice and purchases that have been made via "Spend Money" etc. How can you do this? I looked at the Job Activity Detail report, but this is a bit messy as you have to extract the relevant information from this and it's time consuming.
Is there a quick and simple way to do a purchase report for Job?
Lisa_H
Hi
Have you tried running this report
Purchases , supplier detail
go to advanced filters and to insert /modify - show/hide , select to show job name
then run that report
Hope that helps
Lisa
Hi Lisa
Thanks for that. That one only shows purchases for supplier payments made via invoices (pay bills). That's exactly what I am after, but for purchases from supplies (pay bills) AND purchases made through spend money.
Regards
Lisa_H
Hi
What about running the gl detail report ( accounts tab) and doing the same thing insert /modify show job name
You could deselect the bank and creditors accounts and just get expenses and cost of goods accounts
Just a thought
Lisa
