Generating a category purchasing report displays the quantity, average cost and total amount of products that have been purchased over a specified date range. This report allows assessment on specific categories and purchasing amounts.
The same reports can be run for:
- Department
- Company
- Brand
- I.E.U
- Class
- Location
- Price Policy
To generate the report:
From the Reporting module:
1. Click the required menu option, in this example Department will be used, and click 5. Department Purchasing Report.
The Departmental Purchasing Report window is displayed.
2. Enter the required From Code and To Code - these values default to include all categories.
3. Enter the required Starting Date and Ending Date.
4. Click the Content dropdown and select from:
- Summary
- Product
- Full
5. Click Okay, to run the report.
Report Examples:
Content: Summary
Content: Product
Content: Full
