Go to the STATISTICS screen.
Under SUPPLIERS, select PURCHASES BY PRODUCT.
In the top menu, enter the desired period.
To expand the results of each transaction, click on the ARROW icon and select EXPAND ALL RECORDS.
Done! 👍You have generated a purchase report by product.
🌟 Tip: You can print or export the report by clicking on the THREE DOTS at the top of the screen.
If you prefer, click here and access the detailed tutorial on how to generate a purchase report by product.
See also: