Purchase by Date Report

This report is used to track dollars spent with a selected supplier or within a date range, ideal if the store is maintaining a budget.

1. In System Menu, Reports > Report Generator

2. Supplier Reports

3. Select Purchase by Date

4. Select Open Report

5. Location Pre-Selected

6. Choose Accepted Date

7. Select Supplier

8. Select Summary Etc. or Leave as Pre-selected

9. Process Now(for all items) or Select Items (Select Items, the search screen in Item maintenance will open, Select category E.g.: Front/Dispensary or can drill down through selected sub-categories)

10.Click find and then select tagged

11. Select Process Now or Add to Schedule (See Scheduled Reports - How to setup)

12. When the report appears on the screen, select Show Preview and then print this page (PDF) or Export to Excel