Purchases
Updated
Turnover of goods received from suppliers: quantity and amount by item and supplier. It is not on-hand stock. Stock stays item and cell; this register answers who the goods came from.
| Kind | Accumulation register |
| Module | Purchasing |
| Menu | Purchasing → Registers → Purchases |
Dimensions and resources#
| Name | |
|---|---|
| Analytic | Item → Item, required |
| Analytic | Supplier → Supplier, required |
| Analytic | SupplierContract → SupplierContract |
| Analytic | LegalEntity → LegalEntity |
| Analytic | Cell → StoreCell |
| Resource | Qty |
| Resource | Amount |
| Resource | AmountFunc |
There are no schema dimensions. Empty contract, legal entity, or cell is not written. Amount is the net line in the supplier's currency, the same figure Payable takes. Qty is the item base unit, the same figure Stock takes. A closing balance of zero after a full return is still a turnover row: the delivered layout keeps lines that moved in the period.
Written by#
PurchaseOrder on Received raises it (GoodsReceiptPurchasesTx). PurchaseReturn on Posted lowers it (PurchaseReturnPurchasesTx). Surplus, transfer, production, and sales do not write this register.
Where next#
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