The Purchases By GL Code and Location report displays top level invoice information (Batch Number, Posting Date, Vendor, Invoice Number, Invoice Date, and Amount), grouped by GL Code and location, for a specified period of time. This report can be accessed from the Reports module or from the Accounts Payable module under the ‘Reports’ tab.
This report can help you determine which invoices are feeding the GL dollar activity for a GL Code and location.
- Filter by location(s) or location group(s).
- Filter by date. This report can be run for any specified length of time.
- This report can be viewed/exported in various formats. It can also be directly emailed.