Purchasing Report

The Reports Module in the console is the main analytics engine that you can use to learn more about your business. The Purchasing Report has many columns that provide information and details regarding inventory purchasing transactions and their details, such as Purchase Quantity and Purchase Cost.

1. Click Reports on the side menu.

2. Click More.

3. Click Purchasing button to open the Purchasing Report page.

Main columns of the Purchasing report are:

• Name: Inventory Item Name.
• SKU: Inventory Item unique SKU code.
• Storage Unit: Item Storage Unit.
• Purchase Quantity: Quantity Received From The Supplier.
• Purchase Cost: Cost of Purchase Quantity.
• Returned Quantity: Quantity Returned To The Supplier.
• Returned Cost: Cost of Returned Quantity.
• Net Quantity: Purchase Quantity - Returned Quantity.
• Net Cost: Cost of Net Quantity.