Inventory Purchases Report (Inventory Orders)
The Inventory Purchases report lists the total products purchased that have been received into inventory within a given time period. Each order is a separate line item with totals given for Retail, Supplies, and Sales Tax.
- From the sidebar navigation, click
Reports. - Under the Inventory section, select Inventory Purchases.
- From the Date Range screen, if necessary, change the Start and End dates (or choose from the quick pick list), then click
. - From the print preview form, click
to print, or if using a mobile device, click 
to export and download as another file type, such as PDF.
Note: Only closed orders with the status of Received that do not have a 
(indicating that they are still open or placed) will be included in the report.
