Purchase Report
Purchase Report
The Purchase Report allows you to analyze interactions with suppliers and monitor the purchasing process.
🔍 How it works
The report is generated based on “Supply” documents in the Inventory section.
📊 What the report includes
- Date of delivery
- Supplier
- Inventory where the items were received
- Quantity of items
- Total purchase amount
- Description of items or delivery notes
📌 Purpose of the report
The report helps to:
- track price trends from suppliers;
- monitor whether suppliers increase prices without notice;
- plan the purchasing budget;
- analyze the efficiency of supplier interactions.