Main Menu > Purchase Management > Reports > Purchase Challan Register
This report gives the list of Purchase Challan Vouchers.
Columns in the Purchase Challan Register:
Columns in the Purchase Challan Register are explained below:
Qty |
Actual Challan Quantity. |
Received |
Purchase Invoice made against the Challan. |
Rejection |
Rejection out against the Challan. |
Balance |
Quantity for which Purchase Invoice is yet to be made. Qty - Received - Rejection. |
Buttons in the Purchase Challan Register:
Buttons are explained in Using Reports (Register). Buttons specific to “Purchase Challan Report” are discussed here:
^T Transfer |
Press CTRL + T or click this button to copy the selected Purchase Challan Voucher as a whole to Stock Transfer Voucher. This will work only in Register View. |
^B Barcode |
Press CTRL + B or click this button to print bar-code for selected transactions or item entry rows. This will work both in Register View and Product View. You can select one or more rows and print them together. |
Related Faq:
•How to add 'day of the week' in the sale register?
