This report shows all purchases, blind receipts, and purchase returns fulfilled for a vendor along with the line items.  
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Vendor - Vendor Name
​Order # - Purchase #, Blind Receipt # or Purchase Return #
​SKU - SKU Name or SKU Code
​Inbound Type - Purchase, Blind Receipt or Return
​From Date  - Starting date range
​To Date - Ending date range
Tags - Tags

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This report includes the following Fields

Vendor - Vendor Name
​Order # - Purchase #, Blind Receipt # or Purchase Return #
​Order Type - Purchase, Blind Receipt or Return
​Status - Only Fulfilled orders will show
​Created - Date order was created
​Confirmed - Date order was confirmed
​Expected - Date order was expected to be fulfilled
​Fulfilled - Date order was fulfilled

To see the line item details of the order, toggled the line.

SKU Name - SKU Name
​SKU Code - SKU Code
​Tracking Fields - Tracking fields associated with the product
​Ordered Qty - Qty ordered on purchase
​Received Qty - Qty received
​Unit Cost - Cost of the item

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Use this report to view completed purchases, blind receipts, and purchase returns by filtering by one or more filter options.
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Reports can be exported to PDF and Excel. Reports can also be emailed to 5 email addresses at a time.
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