Purchasing Report
The Purchasing Report summarizes all purchase orders and incoming inventory over a selected time period. Use it to track spending, monitor supplier activity, and manage your cost of goods.
Running the Report
- Go to Report > Purchasing Report.
- Select the date range to analyze.
- Review the results.
What You'll See
- Total purchasing costs over the period
- Breakdown by supplier
- Purchase order details and statuses
Tips
- Review this report regularly to stay on top of inventory costs and supplier spending.
- Compare purchasing trends month-over-month to optimize your ordering schedule.