How to: Print Direct Sales and Purchase Details Reports
The Direct Sales Details and Direct Purchase Details reports include headers with order numbers and descriptions from sales and purchase documents.
You can filter or select data for these reports based on:
- General ledger account number
- Document number
- Posting date
To print direct sales and direct purchase details reports
- Choose the icon, enter Direct Sales Details or Direct Purchase Details, and then choose the related link.
- On the G/L Entry FastTab, select the appropriate filters.
- Choose the Print button to print the report or choose the Preview button to view it on the screen.
See Also
Dynamics 365 Business Central
United Kingdom Local Functionality
Sales
Purchasing