The Orders per period - Quantities and Orders per period - Cost reports displays the Stock code, Stock description and totals (i.e. Quantities and Cost prices) for each stock item.

This report only includes Orders which are posted and / or confirmed. Unconfirmed (open) Orders will be NOT be included in this report.

Report options

To print Orders per period reports: 

1.On the Reports ribbon, select Reports → Purchases → Orders → Purchases. 

purchase-orders-period-options

2.Select the following:

a)Period - Select the period on the Per period tab. You may click on the Free selection tab to select a specific date or a range of dates.

b)Sequence - Select "Stock code, Stock description, Quantities, Cost price" or "Unit cost" to sort the order in which you need to print the data. 

3.Click on the OK button. 

Printed example : Orders per period

An example of the "Orders per period" report, is as follows:

purchase-orders-period-print