What is the purpose of customize menu option in the Purchase Details report?
By clicking on the customize report, you can filter the report by selecting a particular Supplier, entering a reference number or by selecting due date between. Click on the Run Report to get the filter data.
Click on the Reports module.
Select the report Purchase Details from Payables head.
Click on the Customize Report menu.
By clicking on the customize report, you can filter the report by Supplier, or by due date between. Select any one of the option to filter the report.
