Monthly Department Purchase Summary

Use the following to create a report to review your total purchases by departments for a monthly period.

	Print Monthly Department Purchase Summary Report

	Print Monthly Department Purchase Summary Report
1	From the Striven menu, click on Management, Purchase Summaries, Reports, Print Monthly Department Purchases Summary
2	Ensure the following are set: Sale branch: Ensure you run this process for each branch if you are in a multistore environment Profit Type: Last Invoice Buy Cost Summary Type: Invoice Values Month from and Month to: Set the date range required
3	Press F9 - Run to create the report.