The Purchases Report shows purchases by unit or location. Select your desired area or unit, and view the purchases according to different parameters, including vendor, date, GL code, department/subdepartment, and more.

Accessing the Report

Accessing the Report

To access the Purchases Report:

1.Click on the Menu icon.

2. Hover over Food Cost.

3. Click on Purchases Report.

Viewing the Report

1. Select your desired unit or area.

2. Select which vendors you want to view purchases for.

3. Using the grouping feature, select the parameters that you wish to view the report for.

4. Select your desired date range for the report.

5. Select Run.