What it is:
Reports are summaries and insights generated from your purchasing data.

What it’s for:

• Reviews vendor performance and purchasing trends
• Highlights overdue bills or unpaid vendors
• Tracks inventory movement and cost impact
• Supports better decision-making and cost control

How to use:

1. Go to Purchase > Reports.
2. Choose the report type (orders, bills, payments, inventory).
3. Use filters (date range, vendor, product) to refine results.
4. Export reports if needed for accounting or presentations.