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.
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