Purchase item report (PDF)

This report contains detailed information about purchase items. This report can be printed grouped by each individual item, or grouped by the purchaser.

Step 1: Click the Reports Tab

The following page appears, click Purchase Item (PDF Version)

Step 2: Set Report Criteria

Select the Event: Click the arrow beside Event and choose an event

Select the Format:  Detailed or summary format

• The Details report provides purchaser details, while the Summary report provides a summary by item

Select Report Criteria: Choose a starting and ending date for the event

Click Generate Report - save file