The Purchase Log Report is a useful tool when you want to view items that were purchased by Invoice in a period. This provides further visibility into how your inventory numbers change in between audits or periods of time. The Purchase Log Report can be broken down by: Period, Date, Category, and Subcategory. Refer to the steps below on how to view the Purchase Log Report.
Viewing Purchase Log Report
- Click Reports from the navigation panel.
- Click Purchase Log under the Purchases heading.
- Filter by Date/Period.
- Click Go to view the results.
ID: Item ID (optional)
Item: Name of Item
Category: Category where Item must be assigned
Subcategory: Subcategory where Item can be assigned
Vendor: Name of Vendor
Invoice No: Listed on received physical invoice; number the vendor assigns to invoice
Invoice Date: Date of Invoice; listed on received physical invoice
Quantity: Total number of Count Units (CU) ordered
Amount: Total $ value of Count Units (CU) ordered
CU Price: Amount / Quantity