• Firstly, the user needs to press 'CTRL+J' on the sales book window .

• A 'Switch Over' window will appear.

• The user will select 'Report Manager.' Press 'Enter'.

• A 'Reports Manager' Window will appear.

• The user will select the 'Purchase Analysis'. Press 'Enter'.

• A 'Purchase Reports 'window will appear.

• The user will select ‘Misc. Purchase Reports >>>’. Press 'Enter'.

• A 'Misc. Reports' window will appear in which the user will select 'Purch. Statement with Item'.

• Now, a 'Purchase Statement' window will appear.

• The user will enter the date range and select other options as per the requirement.

• Then click on ‘View'.

After following the above steps the user can view the purchase report with the item.