There are many reports under 'Purchase Analysis' report.

• Firstly, the user needs to press CTRL+J on the purchase book window to view the item wise purchase.

• A Switch Over window will appear.

• The user will select Report Manager. Press Enter.

• A Reports Manager Window will appear.

• The user will select Purchase Analysis. Press Enter.

• A Purchase Reports window will appear.

• The user will select ‘Item wise Purchase & %’. Press Enter.

• A Select Company window will appear in which the user will select the companies by pressing space bar or plus key (+) on it.

• A Purchase Summary window will appear.

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

• Then click on ‘View/Print/Excel’ as per the requirement.

• Suppose, select ‘View’.

• A Select Item window will appear.

• Select the items by pressing space bar or plus (+) key on it.

After following the above steps, the user will switch over to Item wise Purchase report.