If your business process is making a purchase order from a supplier, you can input your purchase transaction from the Buy Menu. And, you can also view the Purchase Report that has been previously recorded. In the purchase report, you can apply filtering such as by date, products, outlets, supplier, etc. Follow the instructions below to view the purchase report.
Step 1. Go to Reports, Click More Menu, then Choose Product
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. Product Bought Reports was Displayed
Notes :
Use the filter to set the reports based on need.
Step 3. Activate Roles for Purchases Report
Notes :
To view purchase reports, you must activate the "Buy - Report" role.
Related Articles
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
If you want to see the purchase report in more detail, you can check this article for the steps Purchase Report Detail
To return purchase transaction Purchase Transaction Return
