Purchase By Product Report

This report provides a detailed analysis of purchases made by product, including order quantities, received quantities, invoiced quantities, unit price, MRP, and total gross amount

• Business Unit: The business unit or department responsible for the purchase.

• Storage Location: The location where the products are stored.

• Supplier: The name of the supplier from whom the products are purchased.

• Po Doc No: The purchase order document number.

• Po Date: The date when the purchase order was created.

• Invoice Doc No: The invoice document number.

• Invoice Date: The date when the invoice was created.

• Product Category: The category to which the product belongs.

• SKU: The Stock Keeping Unit of the product.

• Product: The name of the product.

• UOM: The unit of measurement of the product.

• UPC: The Universal Product Code of the product.

• Order Qty: The quantity of products ordered.

• Received Qty: The quantity of products received.

• Invoiced Qty: The quantity of products invoiced.

• Unit Price: The price of one unit of the product.

• MRP: The Maximum Retail Price of the product.

• Total Gross Amount: The total gross amount of the purchase.