Table of Contents
Summary #
This guide provides the steps to view the Purchase Report for a specific branch within a selected date range.
Steps #
1. Log in to Your Account #
Log in to access the system.
2. Navigate to Reports #
Click on Report from the main menu.
3. Select Purchase Report #
Click on Purchase Report.
4. Choose Date Range #
Select the start and end dates for the report.
5. Select Branch #
Choose the branch for which you want to view the purchase report.
6. Generate Report #
Click on Submit to view the Purchase Report.
Expected Result #
The user should be able to view the Purchase Report for the selected branch and date range.
