Overview of Purchase Invoice Register in DMSXpert

Process to View Purchase Invoice Register in DMSXpert

OVERVIEW OF PURCHASE INVOICE REGISTER IN DMSXPERT

• Purchase Invoice Register is an option in DMSXpert Software facilitates the user in viewing or printing all the purchase transactions that has taken place between an organization and its supplier.

• In DMSXpert Software, the user can view the Purchase Invoice Register Branches Wise as well.

PROCESS TO VIEW PURCHASE INVOICE REGISTER IN DMSXPERT

• Go to Purchase > Purchase Register.

• A 'Purchase Invoice Register' window will appear.

• In 'Branch' option, the user will select the branch from the dropdown whose report needs to be view.

• Suppose select 'Ignexto Biotex Private Limited'.

• In 'Challan' option ,the user will select if the report needs to be 'With Purchase challan transaction' details or 'Without Challan Purchase Challan transaction details' as per the requirement.

• Suppose select 'With Challan'.

• In 'Bill Discount' option, the user will select if the report needs to be view with 'With Discount' or 'With Discount' details as per the requirement.

• Suppose select 'With Discount'.

• In 'Period' option ,the user will select the period range for which periods report needs to be view.

• Suppose select 'Last Financial Year'.

• In 'From Date-To Date' option, the user will select from which date till which date report needs to be view.

• Now click on 'Sync' tab.

After following the above steps, the user can view that the Purchase Invoice Register will get displayed in DMSXpert.