Purchasing Reports

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Enrique Perez

• January 13, 2018 22:54

Hi,Bosko

I was trying some reports to be able to do the translation well

And I find in the reports of product purchases, supplier, and unpaid purchases.
But I have not been able to establish where the relationship of purchases in the supplier is generated, as I have not been clear where to link a product with a supplier.
Or it is a function that they think to add in the future, like to have a minimum accounting in the system

 

Best regards, Enrique

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  Aronium Support

  • January 13, 2018 23:01

  Hi Enrique,

  You do not link a product to a supplier. Connection between a supplier and a purchase is done on a purchase document, when you select a supplier for it.

  

  Documents are the main part of Aronium, sales and purchase have a supplier / customer attached to them, this is the way how reports are generated.

  When you create a purchase, you select a supplier from which goods are received, later, in reports or elsewhere, you can filter by this supplier and see related reports.

  I hope this helps.

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  Enrique Perez

  • January 13, 2018 23:30

  Ok
  I understand and I am testing the indications that you tell me, but in this way I only know the total value of the purchase and there is no detail to which products I forgive but have not thought about incorporating a field in the products as the supplier and the own sku of the supplier, this would be very good since when making the purchase document you can relate the purchased item, and it could even serve as a pdf document to send to the supplier by email and serve as an order note

   

  Br, Enrique

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