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.

Inventory Control

Inventory Control

From the Main Menu, click on "Inventory Control".

From Inventory Control Reports, Click on "Inventory Purchase Report"

Item Purchase Report

Item Purchase Report

(1) Click on the Reporting Sequence drop down menu and select a sequence type.

(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 Item

This report shows all items purchased on reported for a date or date range.

Item Purchase Report by Department Summary

This report shows a summary of all items purchases by department for a date or date range.

Item Purchase Report by Vendor Summary

Item Purchase Report by Vendor Summary

This report shows a summary of all items purchases by vendor for a date or date range.