Purchase by Item Summary Report in Accoxi

The purchase summary report shows a summary of items purchased from a specific vendor or from all vendors.

Purchase By Item Summary

PURCHASES BY ITEMS SUMMARY

The Purchase by Item Summary Report provides a condensed overview of purchases made by a business, focusing on aggregated data for individual items. It typically includes information such as item names, total quantities purchased, and total amounts spent. This report is useful for quickly assessing procurement patterns, monitoring top-performing items, and gaining a high-level understanding of spending on specific products or services.

PURCHASES BY ITEMS SUMMARY IN ACCOXI

Purchase By Item Summary Report

The Purchase by Item Summary Report provides a summary of items purchased from a specific vendor or from all vendors. It includes details such as the quantity purchased, purchase price, item name, and unit of measure. This report is accessible under the purchase section in the report module, offering a consolidated view of procurement activities for efficient analysis.

Menus Available In Purchase By Items Summary Report

MENU AVAILABLE IN PURCHASES BY ITEMS SUMMARY REPORT

Field

Description

Customize

The user has the flexibility to tailor the report data by clicking on this button. The report permits data filtration based on date, product, and supplier.

Export to Excel

By clicking this button, users can export the report to Excel.

Export to PDF

Clicking this button allows the user to export the report to PDF.

Print

This button enables users to print the report.

Email

To send the report via email, simply click this button. The report in PDF format will be attached to the email, and you can input the recipient's email address, CC address, subject, and any additional details for the email.

Pagination

The pagination control offers the capability to navigate from one page to another.

Exit

Clicking the 'Exit' button allows the user to exit from the report.

DATA AVAILABLE IN PURCHASES BY ITEMS SUMMARY REPORT

Field

Description

#

The symbol '#' represents the number of lines in the given context.

Item Name

This column displays the product name of the purchase.

UOM

The unit of measure (UOM) assigned to the item is displayed here.

Qty purchased

This column shows the quantity of the purchased item.

Amount

This column shows the sum total amount of the purchased item.

Are you sure,
You want to log out ?