The Supplier Purchase Report is useful for tracking all of the different Transactions you’ve had with your various suppliers. It can be used to see how many total goods have been received within certain time frames, how much has been spent on those products, and how often you’ve received product from them. For help setting up Suppliers please reference our Supplier Setup manual page.
The supplier purchase report may be found under the Evaluations tab if you can not locate it there, please refer to our Edit Menu Entries Manual Page.
This report may be filtered by Org. Unit, Supplier, Commodity Groups, Products, Date range, and Booked status. You may also choose if you would like to view the list of products within each order by checking the box “Show Products”, or if you’d rather see them by Stock Receipt Date, with the “Show Items” option.. Once you have made your selections click Update to refresh the results.
Finally, you may export the report into a PDF or Excel by selecting one from the top of the screen.