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Generating the Purchase Summary Report

The Purchasing Summary Report shows a summary of items purchased from a specific vendor or from all vendors. The report shows the quantity received, the current stock, and the quantity on order.

Figure 1-75 Generating the Purchase Summary Report

1. On the toolbar, click Warehouse, click Purchase Orders, click Purchasing Reports, and then click Purchasing Summary Report.
2. Select the Vendor, and then select the item range.

   To generate the report for all vendors and inventory items, leave the corresponding fields empty.

3. Select one of the following item types, select the Output destination, and then click Print:

   • All: Select this option to generate the report for all items.

   • Chargeable: Select this option to generate the report for only chargeable items.

   • Non-Chargeable: Select this option to generate the report for only non-chargeable items.