Transaction Detail Reports
Every transaction of a module listed line by line, with its products, for checking or exporting.
Menu: Reports › Transaction Detail Reports
Click a report to see what it's for, an example, its filters and what each column means.
| Report | Use it to |
|---|---|
| Detail Purchase Order Report | Lists every Purchase Order transaction line by line, with its header details (date, branch, status, who created and approved it) and each product with quantity, prices, discounts and amounts. |
| Detail Purchase Inbound Report | Lists every Purchase Inbound transaction line by line, with its header details (date, branch, status, who created and approved it) and each product with quantity, prices, discounts and amounts. |
| Detail Purchase Return Report | Lists every Purchase Return transaction line by line, with its header details (date, branch, status, who created and approved it) and each product with quantity, prices, discounts and amounts. |
| Detail Purchase Return Outbound Report | Lists every Purchase Return Outbound transaction line by line, with its header details (date, branch, status, who created and approved it) and each product with quantity, prices, discounts and amounts. |
| Detail Damage Report | Lists every Damage transaction line by line, with its header details (date, branch, status, who created and approved it) and each product with quantity, prices, discounts and amounts. |
| Detail Damage Outbound Report | Lists every Damage Outbound transaction line by line, with its header details (date, branch, status, who created and approved it) and each product with quantity, prices, discounts and amounts. |
| Detail Sales Report | Lists every Sales transaction line by line, with its header details (date, branch, status, who created and approved it) and each product with quantity, prices, discounts and amounts. |
| Detail Sales Outbound Report | Lists every Sales Outbound transaction line by line, with its header details (date, branch, status, who created and approved it) and each product with quantity, prices, discounts and amounts. |
| Detail Sales Return Report | Lists every Sales Return transaction line by line, with its header details (date, branch, status, who created and approved it) and each product with quantity, prices, discounts and amounts. |
| Detail Sales Return Inbound Report | Lists every Sales Return Inbound transaction line by line, with its header details (date, branch, status, who created and approved it) and each product with quantity, prices, discounts and amounts. |
| Detail Stock Request Report | Lists every Stock Request transaction line by line, with its header details (date, branch, status, who created and approved it) and each product with quantity, prices, discounts and amounts. |
| Detail Stock Delivery Report | Lists every Stock Delivery transaction line by line, with its header details (date, branch, status, who created and approved it) and each product with quantity, prices, discounts and amounts. |
| Detail Stock Delivery Outbound Report | Lists every Stock Delivery Outbound transaction line by line, with its header details (date, branch, status, who created and approved it) and each product with quantity, prices, discounts and amounts. |
| Detail Stock Delivery Inbound Report | Lists every Stock Delivery Inbound transaction line by line, with its header details (date, branch, status, who created and approved it) and each product with quantity, prices, discounts and amounts. |
| Detail Stock Return Report | Lists every Stock Return transaction line by line, with its header details (date, branch, status, who created and approved it) and each product with quantity, prices, discounts and amounts. |
| Detail Stock Return Outbound Report | Lists every Stock Return Outbound transaction line by line, with its header details (date, branch, status, who created and approved it) and each product with quantity, prices, discounts and amounts. |
| Detail Stock Return Inbound Report | Lists every Stock Return Inbound transaction line by line, with its header details (date, branch, status, who created and approved it) and each product with quantity, prices, discounts and amounts. |
| Detail Inventory Adjust Report | Lists every Inventory Adjust transaction line by line, with its header details (date, branch, status, who created and approved it) and each product with quantity, prices, discounts and amounts. |
| Detail Sales Outbound and POS Sales Report | Lists, line by line, both back-office sales outbounds and POS sales in one report, with the customer, discount ID details, promotion and each product sold. |
| Detail Other Transaction Report | Lists every Other Income and Other Expense transaction line by line: type, account type, payee or payer (customer, supplier or employee), payment method, amount, debit and credit. |
| Detail Collection Down Payment Report | Lists every Collection (Down Payment) with its payments line by line: customer, the sales it pays, and each payment's method, bank, check or card details and surcharge. |
| Detail Collection Report | Lists every Collection with its payments line by line: customer, the sales it pays, and each payment's method, bank, check or card details and surcharge. |
For searching, express filters, sorting, column settings, exporting and printing, see About reports.