Learn the concept
This is the step-by-step. For what it is and how it fits the bigger picture, read Sales & Purchase reports in the reference.
This is the step-by-step. For what it is and how it fits the bigger picture, read Sales & Purchase reports in the reference.
What this covers
What you are spending, with which vendors, and on what.
Open Purchase reports
Go to Menu > Purchase > Reports.
What you can run
- Purchase reporting. Purchase Orders and Purchase Invoice.
- Vendors. Vendor Statements, Vendor Aging, Invoice Aging, Top Vendors by Spend, Vendor Spend Trend, Debit Notes and Vendor Deposits.
- Products. Top Products by Spend, Top Vendors per Product, and Products Never Ordered.
Good to know. Report sets for Inventory, Payroll and Fixed Assets also exist and are being rolled into their menus. Finance, Sales and Purchase reports are the ones you reach from the menu today.
Related
- Reports overview
- Sales reports