MIGRATED TO http://wavelet.asia/customer-portal/2011/02/28/detailed-purchase-records/

• Supplier > Creditors > Detailed Purchase Records
• Click 'Select' to search Supplier.
• Enter date range, code range (check the box) and sort according to - item name, item code or date.
• Click 'Generate Report'.
• The report will show in detailed:
• Branch
• GRN number - Click to view the GRN document
  
• Reference
• Date
• Item type
• Item code
• Item name
• Quantity
• Price
• Amount (Quantity x Price)
• Action - Stock Movement (movement of quantity in/out)
• Click 'Printable Page' on the top-right corner to print the report in a printable layout.