1.) Menu of purchase reports

From here user can generate reports.

Navigation : All In One Purchase Reports → Purchase Reports

2.) Day wise product purchase report

Here user can select duration and generate report.

3.) View of excel report (Day wise product purchase report)

Here we can see the product, sku and purchase qty on each day.

4.) Purchase order details report

Here user can select duration and generate report.

5.) View of excel report (Purchase order details report)

This report will give purchase order details like order date, product name, sku , etc.

6.) Purchase report by purchase representative

Here user can select duration and purchase representative to generate report for desired Representative.

7.) View of excel report (Purchase report by purchase representative)

This will give order details for onl selected purchase representative and time duration.

8.) Bill payment report

Here user can select duration and purchase representative to generate Bill payment report for desired Representative.

9.) View of excel report (Bill payment report)

This will give bill payment details of you selected purchase representative and time duration.

10.) Top purchasing product report

Here user can select duration to generate report.

11.) View of excel report (Top purchasing product report)

This will give order details by top purchasing product of selected duration.

12.) Top vendor report

Here user can select duration and generate report.

13.) View of excel report (Top vendor report)

This will give order details by top purchasing product by top vendor of selected duration.