Module · Purchasing
Export Parts
Export Parts
This feature allows you togenerate a complete filewhich contains:
TEAmain informationof each supplier invoice
All parts detailsassociated with each invoice.
It is very useful for:
-
Ain-depth accounting analysis
-
TEAsharing with a financial department or auditor
-
TEAtracking purchases by item/supplier
Steps to export with details:
Access the “Supplier invoices” interface
-
Menu:
Purchasing > Supplier invoices
Click on the “Export” button
-
At the top right of the list of invoices (often an "Export" icon or button).
Choose the option: “With parts details”
-
An option appears to exportonly the headersGoldwith details.
-
Select"Export with details"or an equivalent option.
The exported file will generally be in the formatExcel (.xlsx)GoldCSV, and it contains:
Content of the exported file (per line):
| Invoice No. | Date | Supplier | BL No. | Piece | Unit | Quantity | Unit price | Discount | Amount excluding tax | VAT | Amount including tax |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FF64330525 | 09/05/2025 | TANGIER MED PORT | BL8430525 | Oil filter | U | 2 | 150,00 | 0% | 300,00 | 20% | 360,00 |
Each line represents apart linelinked to an invoice, with:
-
TEAcorresponding BL number
-
TEAname of the room
-
Herunit, itsquantity, discount, VAT, etc.
Advantages of this export:
-
Clear analysis ofcosts per item or supplier
-
Reinforced traceability foraudits
-
Usable forreconciliation with accounting
-
Easy sharing with management or accounting firm


