Pending Purchase Detail

Here are the steps to view Pending Purchase Detail Report. To learn more, you can also watch this RADIX Online tutorial video:

Pending Purchase Detail Report

To view Pending Purchase Detail Report in Radix, first select the desired company.

1. Go to Reports > Purchase > Invoice > Pending Purchase Detail.

2. Pending Purchase Detail Report Criteria form will open. Set all the details here such as:

Period - Set the date for which you want to view the report.

Day-book - To view report for all the day-books, select All option, otherwise to view report for any particular day-book, select Equal To option and then select the day-book.

Party - To view report for all the accounts, select All option, otherwise to view report for any particular account, select Equal To option and then select the account.

Status - To view report for all the invoices, select All option. To view report for all the pending invoices, select Pending option and for report of all the cleared invoices, select Clear option.

Please Note: To set all these criteria for future, you can tick on Save Criteria option.

3. After entering all the details, click on Show button. Report will open according to the selected criteria.

4. Here, you can click on Customize button to Customize the Report.

5. You can also print the report by clicking on Print icon on the top left corner of the page or press CTRL+P shortcut key.