Various reports are available on the Reports → Purchases menu to analyse each of the sales documents (i.e. Purchases, Supplier returns and Orders). The reports for Purchases are as follows:

1.Graph - Purchases per week – Quantities and Purchases per week – Cost.

2.Creditors – Creditor – Purchases per period – Quantities 

3.Items  - Items per period. 

4.Purchases – Purchases per period – Quantities.