About the Purchase Categories report

The Purchase Categories report shows you a categorized breakdown of billed purchases logged in the specified period. 

We'll cover

• Finding this report
• Running this report

Finding this report:

1. Navigate to your Reports page
2. Click on the Purchase Categories report under the Purchases heading.

Running this report:

1. Select the date range you wish to view from the Date Range boxes.
2. Select the Display type of purchases you wish to return: 

• Material will show all purchases directly linked to an inventoriable material purchase
• Other will show all in-direct purchases for the period, including non-inventoriable material purchases. 

3. Click the Run Report button.

As tax, shipping, and discounts are proportioned across items within purchases, this can result in amounts that are calculated to 4 decimal places. All amounts shown in the display and print versions of this report are rounded to 2 decimal places for display purposes; however, if you need more precision in your tallies, your CSV download will contain the values to 4 decimal places.

Want to learn more?

• If you have any questions about your Reports, feel free to take a look at the Report Section.
• Are you encountering issues with a report? Feel free to reach out to us.