How to create purchase report
Point!
- From the sidebar, click 'Purchase Report' to access the Purchase Report module.
Purchase Report
- You can view purchase details here.
- First, select the starting month you want to view from.
- Select branch and supplier. If none are selected, the report shows data for all branches and suppliers.
Point!
- Click 'Preview' to view the report
Step 1 / 1
- You can print the report from here. The report displays the date, branch name, purchase code, invoice number, supplier, total price, paid amount, and due amount.
Point!
- Click the 'Print' button to print the report.