The Product Purchases report shows the wholesale total of products purchased for inventory or direct‑shipped to customers within a selected period. It includes key details such as Date, Description, Wholesale (Section 1), Supplies (Section 2), All Other Sections (e.g., Section 5), Tax, and Additional Discount.
Note: Only closed orders with the status of Received will be included in the report. From the Inventory Orders grid (select the Product menu, then Inventory Order), right-click and choose Close to set an order as received without changing your current inventory. View
From the Business Tools menu, select Reports.
- Under the Tax section, select the Product Purchases report, then select
Print (or double-click on the report). - Enter the date range to print, then click OK.
- From the preview window, click
to print (or 
to export as a pdf).
Additional Information:
- If you need to add past product orders without changing your current inventory, see Record Historical Orders Without Affecting Inventory.
- If you have an order with a Received status that needs the totals adjusted, see Edit an Inventory Order, then Set Default Wholesale Discount for Inventory Costs.
- Year-End Guide & Checklist
- Close Year-End & Run Tax Reports