Who this is for: managers using Nory Inventory. To see the Purchasing report you need access to Insights.
Where to find the Purchasing report
The Purchasing report is in the Insights tab. It used to sit under Purchases, so you may see the old location in older guides.
To open it:
In Nory, click Insights in the left-hand menu.
Select Purchases.
What the report shows
The Purchasing report gives you an overview of your top purchases. You can group it in four ways:
Location
Supplier
Item
Category
For each group, you see the total quantity ordered next to the total quantity delivered.
Only orders that have been received and invoiced appear in the report. Orders that are still at the Requested stage are not included.
Filtering the report
Use the filters at the top of the report to narrow it down:
Location or group: use the locations drop-down to see a whole group or a single location.
Supplier: pick one supplier or a combination of suppliers.
Item: see purchasing data for one item.
Category: see purchasing data for one category.
Checking supplier reliability
Compare the Ordered and Delivered quantities for each supplier. A large gap between the two can mean a supplier isn't fulfilling orders reliably. Filter by supplier to compare your top suppliers against each other.
Can't see the report, or something looks wrong?
You can't see Insights or Purchases: ask an Admin on your account to check your permissions. See Permissions in Nory.
An order is missing: check the order has been received and has an invoice. Requested orders don't show until they are received and invoiced.
The export doesn't work: contact Support and tell us the location and date range you were exporting.
If you still need help, contact Support with the location, the date range and the supplier you're looking at.