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 Section 1 (retail), 2 (business supply/expense), and Sales Tax.
- From the sidebar navigation, clickReports.
- 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 click to export and save as another file type such as PDF.
Please 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.