Various reports are available on the Reports → Purchase analysis menu to analyse purchase  documents. 

Purchase documents per period (Reporting groups): TurboCASH4 - Purchase analysis menu

Five (5) reporting groups (i.e. Creditor group 1, Creditor group 2, Document group 1, Document group 2 and Salespersons): 

1.Purchases and supplier returns per period – This will list both the transaction details of posted purchases and supplier returns for a selected period or date(s).

2.Purchases per period – This will list the transaction details of posted purchases only for a selected period or date(s). 

3.Supplier returns per period – This will list the transaction details of posted supplier returns only for a selected period or date(s). 

4.Orders per period – This will list the transaction details of confirmed (posted) orders only for a selected period or date(s).  

5.Purchases per product - Stock group 1 and Stock group 2 are also available to analyse the purchases and supplier returns of trading stock items (default stock type).