How to make the cost of the purchase appear in sales reports?

Question

1C

There are sales dynamics - a daily report with a quantity. There is an empty line in the Purchase Cost column. Quantity 4, Revenue 84 rubles, that is, in fact, the cost should be there. I look at the price in the nomenclature, the price list price is 14 rubles and the purchase price is 5.06. Then I went further and opened the report of the cost of goods (in this report on the position I clicked on the right mouse button and chose decryption by another report-> Cost of goods)
And I see the following picture The initial balance is nothing in the same quantity and the cost is not filled, then the column income is similar, the expense column is only the quantity of 6 pcs and the final balance is 6 pcs. there is no prime cost anywhere, I open the report "Statement by batches of goods" further and it says <Receipt document in batches not specified>
And similarly how the columns were also filled. Where can I look for the root of this problem?

Answer 1

In order to get a quick and clear answer, I ask you to indicate the following when asking a question:
1) Configuration (Accounting, Complex, TIS, etc.)
2) Release (this is the most important - "Help" - "About" - 4 top line) preferably in full, especially relevant for 1C8 configurations.
3) Describe in detail the activities performed and the results obtained
4) Desired results ...