Item Purchase Report
The Item Purchase Report is an inventory control report that created a report based on the items purchases in your store by day or date range.
This report shows vendor purchases and department purchases.
(2) Select the "Begin Date" button. Use the mouse to select a date and click on the "OK" button. Select the "End Date" button. Use the mouse to select a date and click on the "OK" button. The default date is always today's date.
(3) Select a Reporting Type. The options are detail or summary. Detail is selected by default.
(4) Click on the "Run" button.
Item Purchase Report by Item
Item Purchase Report by Department Summary
This report shows a summary of all items purchases by department for a date or date range.