LOGIC II organized the Accounts Payable module reports in a manner that
ensures and includes full and analytical expression of all input processed by
the program. Focusing into the extreme importance of the diversity of
choices and determinants during the extraction of reports from the program including
the following groups:
1. Basic program data reports.
2. Items reports, movement sheets, item statements and warehouse
replacement data.
3. Local and imported purchase reports including (purchase request,
purchase orders, invoices and purchase returns).
4. Debit\Credit notes and fines.
5. Purchase analyzes according to branches, suppliers, type of movement
and items.
6. Taxes and discounts reports, payments and debt lifespan.
7. Suppliers ledgers and balances.
This is in addition to LOGIC's ability to design reports of each activity according to the operational
and control needs of the various enterprises.