Zoho Inventory

Help Docs

Purchase Reports

Access reports associated with the purchases that you have recorded and managed in Zoho Inventory. Analyze your purchase orders, bills, receivables and vendors to plan your restocking workflows efficiently.

Active Purchase Orders Report

To generate a purchase order history report,

Note: The price amounts will be displayed in your base currency.

Image of purchase order history

Tools: Print - Export report - View in Zoho Sheet - View in full screen

Takeaways

Receive History

To generate a receive history report,

Image of choosing receive history

Tools: Print - Export report - View in Zoho Sheet - View in full screen

Takeaways

Purchase by Vendor

To generate a purchase by vendor report,

Image of purchase by vendor report

Tools: Print - Export report - View in Zoho Sheet - View in full screen

Takeaways

Purchases by Item

To generate a purchases by item report,

Note: The price amounts will be displayed in your base currency.

Purchases by Item report

Tools: Print - Export report - View in Zoho Sheet - View in full screen

Takeaways

Links inside the purchases by item report

Narrowed down purchases for that item


Bill Details

To generate a bill details report,

Note: The price amounts will be displayed in your base currency.

Image of bill details report

Tools: Print - Export report - View in Zoho Sheet - View in full screen

Takeaways

Payments Made

To generate a payments made report,

Note: The payment amount can be toggled between your base currency and foreign currency by clicking on the buttons BCY and FCY.

Image of choosing payment history

Tools: Print - Export report - View in Zoho Sheet - View in full screen

Takeaways

Vendor Balance

To generate a Vendor Balance report,

Note: The payment amount can be toggled between your base currency and foreign currency by clicking on the buttons BCY and FCY.

Image of choosing payment history

Tools: Print - Export report - View in Zoho Sheet - View in full screen

Takeaways

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