4. Purchase report

📦 Purchase report

The purchase report displays information about all completed product purchases for the selected period.

The report is used to monitor suppliers, analyze purchasing expenses, and manage inventory stock levels.

📋 What data does the report contain?

• # — purchase sequence number
• Date — purchase creation date
• Supplier — supplier name
• Warehouse — warehouse where the goods were received
• Quantity of goods — total number of items in the purchase
• Total amount — full purchase cost
• Description — additional information or notes about the purchase

📊 What is the report used for?

• Control of supply expenses
• Supplier performance analysis
• Verification of correct stock receiving
• Generation of financial and inventory analytics

The purchase report helps keep company supplies and expenses under control 📊