Conrad Systems Development
Back Office Software System
Purchases - Post all of your invoices, food and non-food, into the system and run Purchase Recap Reports by any date range. Break down your food purchases into categories that you define. Run purchase reports by individual vendor, all vendors, detail items, or just a summary report.
Download some sample Purchase Recap Reports here. They are in PDF format and will require Acrobat Reader© in order to open.
The detail report will give a complete listing of each invoice and the important information. It will also break down the invoice into individual Report Group totals if applicable. Any date range can be selected.
Purchase Recap Detail Report (62 KB)
The summary report will just give a one page sub total for each Report Group.
Purchase Recap Summary Report (40 KB)
Each of the above report options can show all of the vendors or a specific vendor as well.
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This page was last updated on
Thursday, September 13, 2007.