7th Jan, 2026
Purchases report
The Purchase Report provides a detailed overview of all purchases made by the company. It helps monitor supplier transactions, manage expenses, and maintain accurate inventory records.
Purchases reports details with:
SL: Serial number of the record.
Date: Date of the purchase.
Warehouse: Name the 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.
Return Qty: Quantity of items returned to the supplier, if any.
Phone: supplier contact number.
Pay Term: Payment terms agreed with the supplier.
Advance filter:
Company: Select the company name to view the purchases of the company.
Branch: Select a branch for branch-wise specific purchase reports.
Warehouse: Select a specific warehouse to view its purchases.
Supplier: Specific supplier report can be viewed from here.
Search box to view specific return reports
Export reports availability from here.
