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
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From the Main Menu, click on "Inventory Control".
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From Inventory Control Reports, Click on "Inventory Purchase Report"
Item Purchase Report
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(1) Click on the Reporting Sequence drop down menu and select a sequence type.
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(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
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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
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This report shows a summary of all items purchases by vendor for a date or date range.