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.Graphs – 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 and Purchases per period – Cost.
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