• Tutorials

    Show / Hide Table of Contents
    • Getting Started
    • Store Setup
      • Initial Store Setup
    • Dashboard
      • Dashboard
    • Orders
      • Sale Orders
      • Purchase Order
    • Vouchers
      • Sales
      • Purchase
      • Credit Notes
      • Debit Notes
      • Receipt
      • Payment
    • Inventory
      • Manage Stocks
      • Manage Warehouse Products
      • Delivery Challan
      • Receipt Challan
      • Stock History
    • Catalog
      • Products
      • Product Prices
      • Product Categories
      • Product Brand
      • Product Option
      • Attributes
      • Attributes Group
      • Product Templates
    • Reports
      • Order Reports
        • Sales Order Summary
        • Purchase Order Summary
        • Sales Order Shipment Report
      • Inventory Reports
        • Stock Summary
        • Location Summary
        • Stock/Location Summary
        • Goods Movement Report
      • Products
        • Sold Product Categories
        • Category Product Return
      • Pos Reports
        • Cash Register Summary
        • Current Cash Registers
      • Sales/Purchase Reports
        • Sales Report
        • Purchase Report
        • Sales Summary
        • Purchase Summary
      • Account Books
        • Cash Book
        • Ledger
        • Other Book
        • Receipt Report
      • Tax Reports
        • Output Detailed Tax Report
        • Output Tax Report Summary
      • Other Reports
        • Gross Profit Report
    • Settings
      • Settings
      • Store Settings
        • Business Details
        • Tax Classes
        • Tax Rates
        • Operating Countries
        • Operating State or Province
        • Order Numbering
        • Return Rule
      • Users
        • Employees
        • customers
        • Supplier
        • vendors
        • Customer Groups
        • User Date Setup
        • Credit Rules
      • Loyalty and Promotions
        • Coupons
        • Reward Points
        • Special Price
      • Point Of Sale
        • Quick Add Buttons
        • Print Settings
        • Payment Methods
        • Delivery Settings
        • Offline Save (Preview)
      • Web Store
        • Themes
        • Theme Data
        • Shipping Methods
        • Payment Methods
        • Reviews
        • Review Replies
      • Web Store Content
        • Site Pages
        • Footer Menus
        • Home Page Components
        • News Categories
        • News
        • News Letter Subscription
      • Other Settings
        • Translations
      • Stock Settings
        • Unit Of Measure
        • Location
    • Manage Physical Stores
      • Login
      • Sales Bill
      • Receive Payments (Receipts)
      • Delivery
      • Manage Cash Register

    Purchase Summary Report

    The Purchase Summary Report provides summary information on purchase invoice.

    Purchase Summary Report provides a month wise purchase list except cancelled purchase in across you channels (both physical stores and webstore).

    The Purchase Summary Report gives a drill down report until bill wise report. For Example, If click any month it will give day wise report and If click any day report will give date wise reports. finally If click any date It will give Bill wise Reports.

    Tip

    The back button used to go previous page report.This button will not shown when it is first level.

    The Report Display Types

    1. Barchart
    2. Table

    Barchart

    Barchart representation helps to analyze the month wise orders quickly and This helps to easily predict which month got a high profit and low profit.

    Table

    The purchase summary section lists all the orders created between the selected dates. It lists all the purchase accross your channels. (both physical stores and webstore)

    Warning

    In table you can click the date when the total amount value is valid.Otherwise the click option is shown disabled.

    How to view the Purchase Summary Report by Barchart

    1. Open Back Office
    2. Click Report Section or use shortcut key (Alt+R) the reports section willbe open.
    3. Click Purchase Summary to view the report.
    4. The purchase Summary will be shown for the current date.
    5. Change Start Date and End Date.
    6. The report will be automatically refreshed with the values for new dates selected.
    Tip

    Use Export All and Export Current Page options to export the report details in to comma seperated CSV file.

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