> ## Documentation Index > Fetch the complete documentation index at: https://docs.plato.ae/llms.txt > Use this file to discover all available pages before exploring further. # Purchasing Report > Review received purchasing totals, quantities, and item costs. Purchasing Report summarizes received purchasing activity. Use it to review what was bought, how much was received, and what it cost. Purchasing report ## Choose a Date Range Set the start and end dates for the period you want to review. Click refresh after changing the range. ## Summary Cards The report summarizes: * Total purchased items. * Total purchases. * Total cost. ## 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. ## Before Comparing Costs Make sure purchases were received with the correct quantity and cost. Draft purchases do not count as received stock.