Year-End: Product Purchases (Inventory Orders)

The Product Purchases report lists the wholesale total of products purchased from the company within a given period. 

1. From the Business Tools menu, select Reports (or from the Reports - Tools group on the main toolbar, click  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).

Note:  Only closed orders with the status of Received will be included in the report. Right-click and choose Close to set an order as received without changing your current inventory. View

---

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). 
• Close Year-End & Run Tax Reports