The Purchase Report lists all devices used in a project. It can also be used to keep track of your purchase orders.
You can order devices via email directly from within the Purchase Report page.
You cannot customize a Purchase Report.
Click the second last icon in the right side panel in the Drawing board page of your project to open the Purchase Report page.
You will also find all purchase reports in the left side-menu under Reports.
You can place an order via email by first selecting the devices you wish to order from the list, and then clicking Place Order in the top right.
You can then double check your order and edit the order quantity. If you want to save the order for your records without sending an order email, click Save Order. The order will then appear in the Purchase Report and you can add delivery dates and change the order status.
If you click Save Order & Email instead you can send an order email to your manufacturer. Every device that you had selected will automatically be included, with quantities and relevant information, in a table in the email.
Edit the order email to your liking before sending. If you have the manufacturer’s order email saved in your address book, the order email will automatically be sent to that email. If you want to send the email to another address, choose “other” in the “to:” field and input the email address.
