Purchase report
To view the items you bought over the time you can go to the purchase report.
In this report you can filter by date of the purchase order, supplier invoice, document date or goods received note.
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.
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