Purchase Report

Purchase Report

Purchase Report refers to an overview of the payment transactions occurred within a specific period of time.

Purchase Report Menu

Purchase Module Field List in Oojeema Pro:

Field	Description
1.Record Filter	Set of Filter options for precise searching of records Date is automatically set on 30 days before until the current date Vendor filter is set to All by default Item filter is set to All by default
2.Export(CSV)	Allows the user to Export the report into Spreadsheet file
3.Date	Date of the Transactions listed
4.Vendor	Name of the Vendor and the list of items purchase under its name
5.Item	Name of the items purchase under specific date
6.Quantity(Qty)	Quantity of Items purchase
7.Unit Price	Price per Unit
8.Tax	Tax Applied on the item
9.Amount	Total Amount of the item base on the Unit Price, Quantity and tax applied