Purchase Analysis by Product

For each purchase invoice: what happened to the products bought during that period - in from purchases, out to sales, returns, other movements, and the net. Answers "did the goods we bought actually sell".

Questions It Answers

Filters

Filter What it does
Transaction Date Date range of purchase invoices - and at the same time the range of stock movements counted.
Division Pre-filled from the user role's default division. A role locked to one division cannot change it.
Supplier Code The supplier on the purchase invoice.
Purchase Invoice A single invoice number.
Product Code One product only - handy for tracing the history of a single item.

How To Read It

One block per purchase invoice (number, supplier, date), then a row per product on that invoice with that product's stock movements during the filter period - not just from that invoice.

Column Meaning
Purchase, Purchase Return Quantity in from all purchases and out to purchase returns in the period.
Sales, Sales Return Quantity out to all sales and in from sales returns in the period.
Others Other movements (adjustments, transfers, production), net in - out.
Balance Sum of those columns: net stock change over the period.

Why The Numbers May Differ

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