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

Notes:

For further Instructions on how to filter and export records into CSV. The user may visit Purchase Report Job Aids which can be found here

Categories:
Reports
Inventory Report	Sales Report \| Purchase Report \| Item Tracking
Reports Job Aid Aids
Inventory Report	Sales Report Job Aids \| Purchase Report Job Aids \| Item Tracking Job Aids
Modules
Purchase	Purchase \| Purchase Order \| Issue Payment
Maintenance	Items \| Pro Vendors
Job Aid Modules
Purchase Aids	Purchase Job Aids
Maintenance Aids	Items Job Aids \| Vendors Job Aids