In ERPAG, you can generate different types of reports and customize them according to your workflow.
To generate a report that will reflect the purchasing of a particular product over time, go to:
Purchasing > Purchasing by products
This will open a window that will enable you to adjust the report parameters as well as the groups for which you want the report to be generated.
In the report parameters, you will be able to choose what type of report you are generating: according to the warehouse, product category, trademark, user/supplier category, or according to a particular user working within the system.
The system will also enable you to choose a particular warehouse, whether the amount will be a certain type of charge (such as purchase amount, additional expenses, input tax, discount, quantity...) or the quantity, or you can simply choose to select all. The last thing you need to specify is the date period, e.g. to choose the start date and the end date for the report.
In the group section, you will be able to choose for which product you are generating the report for, either by SKU or the Description of that product. Also, you will be able to further specify the report for that product by group, trademark, category and according to one of the users working within the system.
ERPAG will generate the wanted chart accordingly, and a list of purchased products underneath.