The Branch Level Detailed Transaction report provides access to all financial transactions for your projects in one place, including quotes, purchase orders, bills, invoices, variations, and credit notes—down to the line item level—with useful search and filtering options.
If you need to track spending with a supplier or determine how much of a product you've purchased within a specific period—whether for rebate reporting or to negotiate better terms—this report is ideal for you.
Additionally, this report helps you identify any missing cost codes across all transaction types.
