Purchases Receipts Report

You can run this report to view your On Demand purchases.


Purchase Receipts Report

Label Description
Date Range Displays the date range.
Begin Date Allows users to select the begin date of the date range.
End Date Allows users to select the begin date of the date range.
Invoice From Allows users to select the starting invoice number to report on.
Invoice To Allows users to select the last invoice number to report on.
Category Allows users to select assignment categories to include in the report by clicking the green button.
Run button When selected, the report displays.
Cancel When selected, users are returned to the Reports screen.