The Supplier Report gives you a clear overview of your business with selected suppliers. It shows the number of purchase orders and the total amount for the selected suppliers.

Report Settings & Filtering

You can give the report a name so you can easily retrieve it later. It runs against a selected folder, compiling data from all purchase orders dated between a specified Start Date and End Date. To include all purchase orders without a date limitation, simply leave these fields blank.

When running the report, you can select the suppliers you wish to include:

• All Suppliers
• Suppliers not in your Supplier List
• A specific Supplier selected from your Supplier List

Search fields are also available to filter purchase orders that meet specific criteria.

Keeping Your Report Up-to-Date

The report’s calculations are updated each time it is saved. The “Last Generated” timestamp indicates when it was last processed. To refresh the data with your latest purchase orders and ensure the calculations are current, simply click the [Re-generate] button.

Sample: Supplier Report

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