7th Jan, 2026
Purchase History
The Purchase History Report provides a complete record of all past purchases, organized supplier-wise. It helps track procurement trends, monitor supplier performance, and maintain accurate financial and inventory records.
Purchase history report details with:
SL: Serial number of the record.
Date: Date of the purchase.
Product: Name of the purchased product.
Warehouse: Warehouse where the purchased goods are stored.
Supplier: Name of the supplier/vendor.
Invoice No: Invoice number of the purchase.
Price: Unit price of the purchased product.
QTY: Quantity of items purchased.
TAX: Tax applied to the product.
Phone: Supplier contact number.
Pay Term: Payment terms agreed with the supplier.
Is Approved: Status indicating whether the purchase is approved.
Advance filter:
Select product: Choose a specific product to view its purchase history.
Select user: Filter by the user who recorded the purchase.
Warehouse: Select a warehouse to view purchases for a particular location.
Supplier: Filter by a specific supplier/vendor report.
Date Range: Specify the start and end dates to view purchases within a particular period.
Print and export the table to Excel availability
