In the process of purchasing or filling stock, we also provide a report or recap of the purchase transactions that occurred. Almost the same as the sales report, this purchase report is also provided in various tabbed displays, which of course provide purchase reports in various forms, one of which is the Purchase Report by Detail, which will break down our purchases. For a more detailed explanation, you can check the explanation below to access the Purchase Report by Detail:

Step 1. Go to the Reports Menu, then click More Menu and then click Purchase Report Detail

Purchase Report Detail - How to access Purchase Report

Step 2. Filter Purchases Report Detail

If you would like filter your reports by date range, click From/To dates, and click Search.

Purchase Report Detail - Using date Filter

The following filter types can be applied to the purchase report detail:

  • Outlet

  • Category

  • Supplier

  • Currency

  • Sort

Step 3. This page will show purchases report detail

Purchase Report Detail - Result after Using filter

Properties

Description

Tax Added

Tax Total from all Supplier Bills

Purchases with Tax

Total Amount with Tax from all Supplier Bills

Order

Total Supplier Bills

Qty

Total Product Quantity from all Supplier Bills

Gross Purchase

Total Amount Purchase from all Supplier Bills (Discounts Included)

Discount

Total Discount (Converted into Amount) from all Supplier Bills

Tax Included

Tax Included Total separated from Total Amount Purchases

Net Purchase

Total Amount Purchase without Discounts

You might also like to read article:

  • You want to see the number of items you bought in a certain time period? You can check this article for a more detailed explanation: Report Product Bought.

  • In a purchase transaction, have you ever made a return? You can access all purchase returns that occur through the Reports menu. You can check the detailed explanation in the following article: Purchase Return Report.

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