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 Reports, Click More Menu, then Choose Purchase Report Detail
Step 2. Filter Purchases Report Detail as Needed (Optional)
If you would like 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
Currency
Sort
Step 3. Purchase Report Detail was Displayed
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
To return purchase transaction : Purchase Transaction Return
