Product Purchase report shows how much of each product the Organization purchase in both quantity and amount.
The Product Purchase Report presents a detailed summary of the purchases made by a business, providing information on the products bought, quantities, and total expenditure within a specified period. This report is essential for monitoring procurement activities, managing inventory, and analyzing spending patterns related to product acquisition.
The Product Purchase Report illustrates the quantity and amount of each product purchased by the organization. It includes purchase details such as item names, invoiced quantities, and total amounts. This report is accessible under the purchase section in the report module, providing valuable insights into procurement activities and expenditure on specific products.
MENU AVAILABLE IN PRODUCT PURCHASE REPORT
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Field |
Description |
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Customize |
The user has the flexibility to tailor the report data by clicking on this button. The report permits data filtration based on date, and product. |
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Export to Excel |
By clicking this button, users can export the report to Excel. |
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Export to PDF |
Clicking this button allows the user to export the report to PDF. |
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This button enables users to print the report. |
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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. |
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Pagination |
The pagination control offers the capability to navigate from one page to another. |
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Exit |
Clicking the 'Exit' button allows the user to exit from the report. |
DATA AVAILABLE IN PRODUCT PURCHASE REPORT
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Field |
Description |
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# |
The symbol '#' represents the number of lines in the given context. |
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Item Name |
This column displays the name of the purchased item. |
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Quantity Invoiced |
This column displays the quantity of the purchased item. |
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Total |
This column displays the total amount for the purchased item. |