User Guide for the Purchase Reports Screen

User Guide: Reports Screen - Smart Pro ERP Purchasing System

Accessing the Reports Screen:

1. After logging into the system, go to the side menu.
2. Click "Purchasing System" in the menu.
3. Select the "Reports" node.

Select the period from date - to date Select branch Select warehouse Select payment type Select supplier Select fiscal year Choose category

• Select the type of reports you want to display by checking them

(Purchase invoices - Purchases for all branches - Taxable purchases - Non-taxable purchases - Purchase returns - Expense invoices - Supplier invoices)

• Click the Search button to display the desired reports