Purchase Matrix Register

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

Purchase Matrix Register Report

To view Purchase Matrix Register Report in Radix, first select the desired company.

1. Go to Reports > Purchase > Invoice > Purchase Matrix Register.

2. Purchase Matrix Register 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.

Account - 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.

Broker - To view report for all the brokers, select All option, otherwise to view report for any particular broker, select Equal To option and then select the broker.

Area - To view report for all the areas, select All option, otherwise to view report for any particular area, select Equal To option and then select the area.

Item Group - To view report for all the item groups, select All option, otherwise to view report for any particular item group, select Equal To option and then select the item group.

Item - To view report for all the items, select All option, otherwise to view report for any particular item, select Equal To option and then select the item.

Item Sub Group - To view report for all the item sub groups, select All option, otherwise to view report for any particular item sub group, select Equal To option and then select the item sub group.

Item Sub Group 1 - To view report for all the item sub groups 1, select All option, otherwise to view report for any particular item sub group 1, select Equal To option and then select the item sub group 1.

Quantity Unit - Select the option for which you want to view the report from the list displayed.

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.