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Purchasing Report summarizes received purchasing activity. Use it to review what was bought, how much was received, and what it cost. Purchasing report

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Choose a Date Range

Set the start and end dates for the period you want to review. Click refresh after changing the range.

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Summary Cards

The report summarizes:
  • Total purchased items.
  • Total purchases.
  • Total cost.

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Item Rows

Each item row shows purchasing activity for that item in the selected period. Use the report to compare supplier costs, review ordering patterns, and confirm received items.

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Before Comparing Costs

Make sure purchases were received with the correct quantity and cost. Draft purchases do not count as received stock.