| Purchase Register (FR20) | Previous Top Next |
| Function | Report to Print the Purchase Register for a given period | |
| How To Use | Enter The Parameters | |
| Doc Type Group | Purchase Doc Type Group | |
| Month | Period for reporting | |
| Run Date | Date of report run | |
| Parameter Form | Enter Parameters | |
| Report Output | Output | |
| Pre-requisites | ||
| Notes | ||