You can filter your Purchasing Report to get more specific information.
- Click Reports on the side menu
- Click More
- Click Purchasing button to open the Purchasing Reports page
- Click Filter on the right corner
- A pop-up window will open with the following criteria:
- Branches: Select the branches included in the purchasing transaction
- Categories: Select the categories included in the purchasing transaction
- Items: Select the items that are included in the purchasing transaction
- Suppliers: Select the suppliers who are involved in the purchasing transaction
- You can select your branches and items by tags by clicking the Select by Tags button
- Click Apply
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An updated list of Purchasing reports will show based on your entered criteria. To return to the original list of purchasing reports, click the X mark in the Filter button.
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Note: In order to select branches or items by tags, you have to previously create tags for your branches and items
You can also narrow your results down more by:
- Selecting to group results by clicking Group By on the top right corner. (Arabic version: on the top left corner)
- Determining the period of your report from the calendar on the top right corner. (Arabic version: on the top left corner)
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