Inventory Purchases Report (Product Orders)

The Inventory Purchases report shows the wholesale total of products purchased for inventory or direct‑shipped to customers within a selected period. It includes key details such as Date, Description, Wholesale (Section 1), Supplies (Section 2), All Other Sections (e.g., Section 5), and Tax.

  From the sidebar navigation, clickReports.

1. Under the Inventory section, select Inventory Purchases.
2. From the Date Range screen, if necessary, change the Start and End dates (or choose from the quick pick list), then select OK.
3. In print preview, select the print button, or on a mobile device, tap the export button to export and download as another file type, such as PDF.

Note: The report will only include closed orders with a status of Received that do not have a (indicating that they are still open or placed).

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  Additional Information:

• If you need to add past product orders without changing your current inventory, see Record Past Inventory Orders Without Affecting Inventory.
• If you have an order with a Received status that needs the totals adjusted, see Edit an Inventory Order, then Set Default Wholesale Discount for Inventory Costs.
• Tax Reports & Year-End
• Year-End Guide & Checklist