1. Purpose
The manager follows up and knows the status of purchase and import of items from the supplier.
2. Instruction steps
To view the report on purchase, please follow these steps:
1. Select report\Purchase, the system defaults the report on Purchase by item.
2. If you want to check the other report:
Click Select report.
Select Report name and report you want to check, click OK.
3. Report on Purchase by supplier.
No.
Report name
Meaning
1
Purchase by item
The manager follows up the status of purchase by each item type in order to know whether the purchase is suitable or not.
2
Purchase by supplier
The manager follows up the purchase by each supplier in order to know which supplier is the main partner and to negotiate the price if the shop imports items in bulk
Report of a shop chain
No.
Report name
Meaning
1
Purchase details
The manager quickly checks the quanity of items imported by each document from the supplier.
