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The Staff Purchase Report provides detailed information on purchases made by staff. Using the report you can review transaction products, pricing, discounts, COGS, direct costs and more.
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📋 Note: For staff to be included in results, they must be created as a customer with the Customer Type field set to & "Employee".
Using the Staff Purchase Report
To use the Staff Purchase Report:
- Navigate to Reports > EOM Reports > Staff Purchase Report
- Select from the Filters as required (see below for more information)
- Click Search
- The results will be displayed; scroll to the right to view more detail
- To export the report click the Export buttonÂ
- Select your export format; the file will download automatically
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Filters
Most of the filtering fields are self explanatory, however see the detailed information below for the more advanced fields.
| Filter | Details |
| Invoice Number | Entering an invoice number will ignore all other Search Filters |
| Product PLU Code |
Supplier SKU, Manufacturer SKU or Product ID.
Tip:Â To use multiple SKUs enter the codes separated by a comma e.g. 124001, 124002
|
| Currency To Display |
The currency as controlled by the Countries in the database
|
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