Purchase report

Reports -> Purchase report

The Purchase report provides an overview of purchases made during the selected period, both in summary and by articles, suppliers, and projects.

● To generate the report, it is necessary to select the report period. The remaining fields are not mandatory.

● Based on the generated report, a graphical overview is also created.

● In the purchase report header, you can navigate between different reports.
In the purchase report, you can view:

Aggregate report – displays all purchases sorted in chronological order.
Supplier report – displays purchases sorted by suppliers; provides information about invoices – paid/unpaid, overdue payments.
Item report – displays purchases sorted by articles. The term “undefined” is used when articles are not assigned on invoices.
Projects report – displays purchases sorted by projects; provides information on amounts, payments, total number of invoices, and the total number of suppliers per project.

● The report can be exported by clicking the “Export” button.

In the opened view, you can select which report pages to export and in what format.

For additional questions, write to us at support@simplbooks.ee.

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