Use the following to create a report to review your total purchases by departments for a monthly period.
| From the Striven menu, click on Management, Purchase Summaries, Reports, Print Monthly Department Purchases Summary
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| 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
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| Press F9 - Run to create the report. |
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Sample Monthly Department Purchase Report
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