The Inventory Purchases report lists the total products purchased and received into inventory within a given period. Each order is a separate line item with totals given for Retail, Supplies, 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 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.