Hello,

Currently we do not have any default report related to Purchase Register, No matter the Country or Region, i guess everyone needs the same as it covers the data related from Purchase Order/s, Purchase Receipts to Purchase Invoice.

Although we can take the same from the Purchase Lines, Currently fields are minimum and does not cover important fields like,

1) Vendor invoice Number

2) Line wise / Item / G/L wise Taxes

3) Lot Number (Since it's Line wise printing)

4) Location Code etc.

This can be the best option provided to the users since they get the whole of details on Purchases at a single place rather than going to multiple places and gather the data.

Please let me know if you need more details.

Regards

Karan