Purchases Report

The Purchases Report is a spreadsheet report that shows items that have been purchased or allocated as material costs on jobs in a given time frame. It is separated into 3 tabs: Purchases, Catalog Allocations, and Summary. Their columns are formatted as follows:

Purchases:

• Item
• Quantity
• Received
• PO#
• Vendor
• Unit Cost
• Subtotal
• Taxes
• Total
• Client/Department
• Project/Budget
• Date
• Payment Method
• Created By

Catalog Allocations:

• Item
• Quantity
• Unit Cost
• Total
• Client/Department
• Project/Budget
• Phase
• Created By

Summary:

• Item
• Quantity
• Received