Supplier Purchase Summary Report
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Glossary Item Box
This report summarises all the costs of purchases made from a supplier.
Click Reports on the Main Menu, followed by Supplier Reports then Supplier Purchase Summary Report option. Alternatively, click Supplier on the Toolbar followed by Reports, Supplier Reports then Supplier Purchase Summary Report option.
Figure : Supplier Purchase Summary Report options
Options
Select the Start Sate Time, End Date and the Site.
Figure : Supplier Purchase Summary Report sample report
Filters
The filters are listed on the report as Start Date, End Date and Site.
Details
Supplier purchases are grouped by Site, Supplier, Cost of Purchase Ex GST, Cost of Purchases Inc GST, Site Total and Grand Total.