What is Inventory report?

In an inventory report, Purchase Cost by Date, Purchase Cost by Stock, and Purchase Cost by Supplier are key metrics used to analyze and manage inventory costs. Here's a detailed explanation of each:

1. Purchase Cost by Date

Definition: This metric tracks the cost of inventory purchases over time, broken down by specific dates or date ranges.

It focuses on when costs were incurred, providing insights into cost trends over time.

2. Purchase Cost by Stock

Definition: This metric details the purchase cost of each individual stock item or product.

It focuses on the cost of individual items, which is crucial for inventory valuation and pricing.

3. Purchase Cost by Supplier

Definition:This metric summarizes the total purchase costs associated with each supplier.

It focuses on which suppliers are associated with the costs, helping manage supplier relationships and budget effectively.

You can find the inventory report here:

Log in the Back Office with your OrderPin POS System credentials.
On the sidebar of the Back Office, select Invetory > Report > Inventory report.
You can select the date to display the report by time range, or click the "today" or "last 30 days", etc.

How to send report to email?

It can be sent to email in XLSX format, the XLSX format view is identical to the report.

Log in the Back Office with your OrderPin POS System credentials.
On the sidebar of the Back Office, select Invetory > Report > Inventory report.
Click on "setting".

After the daily report cycle, an email will be sent within an hour to the specified email addresses after the report cycle has ended.