> For the complete documentation index, see [llms.txt](https://learn.erpag.com/project/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://learn.erpag.com/project/purchasing/purchase-report.md).

# Purchase report

To view the items you bought over the time you can go to the purchase report.

```
Purchasing > purchase report
```

![](/files/-LKNJhNTwhcxsFIDgRsj)

In this report you can filter by date of the purchase order, supplier invoice, document date or goods received note.

![](/files/-LKNK9t2SsIPqJSWfXZ2)

All the offered columns: date, document number, SKU, item description, quantity, product category, trademark, warehouse, supplier, category, purchase amount, discount amount - can be grouped or filtered in order for you to generate various reports.

You can add/remove columns, group/sub-group columns, export the list to xls, save to G-drive, print or download as PDF.

![](/files/-LKNLW2UVbzN1Guo-1Rc)

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