To increase or add the Inventory, we might create a Purchase order from Suppliers. When we create a Purchase order, some reports will be created from the purchasing process. One of the reports shown is the Purchase Report by Detail. The report contains valuable information in the form of a table that you might need to help you make better decisions for your business. To see the details of the Purchase Report Detail, you can follow the steps below.
Step 1. Go to Reports, Click More Menu, then Choose Detail
In the "More Reports" menu, there's a section to check the purchase report. DealPOS provides several formats for displaying the purchase report.
Step 2. Purchase Report Detail is Displayed
Step 3. Filter Report as Needed (Optional)
To filter your reports by date range, click From/To dates, and click Search.
The following filter types can be applied to the purchase report detail :
Outlet
Category
Supplier
Date (From/To)
Currency
Sort
Tag
Step 4. Scroll Down to View Summary
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 |
Related Articles
Do you want to see how many items you bought in a certain period? You can check this article for a more detailed explanation of Reports of Products 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
To return purchase transaction Purchase Transaction Return
