Purchases - Purchases (Reports menu)

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This option allows you to print the posted Purchase documents per period report. It displays the Inventory code, Inventory description, Quantities, Selling prices and Cost prices (if applicable to inventory items).

This report only includes Purchase documents which are posted. Unposted Purchase documents will be NOT be included in this report.

To print Purchases per period reports:

1.On the Reports ribbon, select Reports → Purchases → Purchase documents → Purchases.

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 "Inventory code, Inventory 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.

An example of the Purchases per period, is as follows:

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