# Purchase

### Condensed Purchase List

#### Purchase Weekly Analysis

This report shows you your sales grouped by supplier, invoice number ,date and inventory group for the specific week.

**Period**

Enter the Period number for which you want to see this report.

**Week**

Enter the Week number for which you want to see this report.

[![Report Link](https://documentation.payfacto.com/POS/MaitreD/Fulldoc/assets/images/MaitreDCommon/ReportLink.png)](https://documentation.payfacto.com/POS/MaitreD/Fulldoc/Chap11_InventoryManagement/Help/RPurchaseWeekAnalysis.htm)

***

### Detailed Purchase List

With this option you will see the supplier, the date, the product, the quantity received, the cost of each item and the amount of each purchase.

**Supplier Code**

Select the supplier code from the list displayed. If you want all the suppliers check "All".

**Product Code**

Select the Product code from the list displayed. If you want all product codes check "All".

**Inventory Category**

If you select all the items you can specify the inventory category you want to report.

**Inventory Group**

If you select all the categories, you can specify an inventory group.

**Location**

If you have the multi-location option you can select for which location you want this report.

**Date**

Enter here the Beginning and the ending date for this report.

**Sort Order**

Select the field you want the information to be sorted on. There are six different sorts available:  The Description  The Category  The Group  The Supplier

 By Time period

 By Check number

**This report will show you the following information:**

**Supplier**

Displays the supplier name.

**Date**

Displays the date of the invoice.

**Product**

Displays the inventory item description.

**Quantity Received**

Displays the quantity received.

**Cost of each Item**

Displays unit cost of the inventory item.

**Total Invoice**

Displays the total amount per invoice.

[![Report Link](https://documentation.payfacto.com/POS/MaitreD/Fulldoc/assets/images/MaitreDCommon/ReportLink.png)](https://documentation.payfacto.com/POS/MaitreD/Fulldoc/Chap11_InventoryManagement/Help/RDetailedPurchaseList.htm)

***

### Purchase Analysis

This report shows purchases grouped by supplier, invoice number, date and inventory group for the specific period.

**Supplier**

For the Purchase Analysis report, you can select a specific Supplier or click "All" to see all suppliers.

**Start Date,End Date**

You can select a range of date or select "All" to see the complete purchase analysis.

[![Report Link](https://documentation.payfacto.com/POS/MaitreD/Fulldoc/assets/images/MaitreDCommon/ReportLink.png)](https://documentation.payfacto.com/POS/MaitreD/Fulldoc/Chap11_InventoryManagement/Help/RPurchaseAnalysisList.htm)

***

### Purchase Weekly Analysis

This report shows you your sales grouped by supplier, invoice number ,date and inventory group for the specific week.

**Period**

Enter the Period number for which you want to see this report.

**Week**

Enter the Week number for which you want to see this report.

[![Report Link](https://documentation.payfacto.com/POS/MaitreD/Fulldoc/assets/images/MaitreDCommon/ReportLink.png)](https://documentation.payfacto.com/POS/MaitreD/Fulldoc/Chap11_InventoryManagement/Help/RPurchaseWeekAnalysis.htm)


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