Purchase Order Summary Report in QuickBooks shows details of your purchase transactions for a specified period.

Small business owners use this report to track total amount expended on good bought so that they can compare cost of goods with sales income and make informed decisions on purchase trend.

With QuickBooks software, you can view your purchase transactions on a daily, weekly, monthly or yearly basis.

To view your purchase order summary report in QuickBooks, select report menu and click Purchase.




QuickBooks Purchase order report also helps you to view your report by supplier, items or unfulfilled orders otherwise called Open Orders.

Purchases by Supplier Summary

This report shows a summary of your purchase transactions streamlined to your suppliers

Purchase by Item Summary


This report shows the list of your items, quantity purchased and cost.

Open Purchase Orders


This report shows a summary of your purchase orders - unfulfilled orders with quantity expected and awaiting delivery.

You can view more report like:


These whole purchase order summary reports in QuickBooks will help manage your purchases.

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