Year-End: Product Purchases (Inventory Orders)

The Product Purchases report lists the wholesale total of products purchased for your inventory (usually from the company) within a given period.

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

1. From the Business Tools menu, select Reports.
2. Under the Tax section, select the Product Purchases report, then click Print (or double-click on the report).
3. Enter the date range to print, then click   OK.
4. From the preview window, click  to print (or  to export as a pdf).

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Additional Information:

• If you need to add past product orders without changing your current inventory, see Create Past Orders without Changing On Hand Inventory (Historical Orders). 
• If you have an order with a Received status that needs the totals adjusted, see Edit an Inventory Order, then Set Default Discount & Update On Hand Wholesale Value.
• Year-End Guide & Checklist
• Close Year-End & Run Tax Reports