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Purchase Product Report
The Purchase Product Report lists every product line you purchased in a period.
Where to find it: Purchase Invoice ▾ → Purchase Product Report (also under Report ▾)
- Choose the From Date and To Date.
- Optionally pick a supplier, products, product group, staff, bill number or supplier group.
- Choose Group Product By: Title, HSN/SAC Code, Product Group or Supplier.
- Click Search.
The table shows date, bill number, supplier, product, HSN, quantity, rate, taxable value, tax and total, with totals at the top. Use Print or Download CSV.