Product Purchase Report

Step 1: Open Page

Ø Go to Reports → Purchase & Expense→ Product Purchase Report

Step 2: Apply Filters

Ø   Enter Product Name

Ø   Select Supplier (or All)

Ø   Choose Date Range

Ø   Select Business Location

Ø  Click Filter

Ø   System will show product purchase details

Step 3:  List Product Purchase Report

Ø  Date → Purchase date

Ø   Product → Product name

Ø   Supplier → Supplier details

Ø   Invoice No → Purchase invoice number

Ø   Quantity → Quantity purchased

Ø   Unit Purchase Price → Cost per item

Ø  Subtotal → Total purchase value

Step 4: Check Total

Ø   Total Quantity → Total items purchased

Ø   Total Amount → Total purchase value