> For the complete documentation index, see [llms.txt](https://docs.cwsuite.com/purchase/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.cwsuite.com/purchase/product-guides/reports/purchase-by-supplier-report.md).

# Purchase By Supplier Report

This report provides a summary of the total purchases made from each supplier within a specific business unit

* **Business Unit:** The specific business unit for which the report is generated.
* **Supplier Code:** The unique code assigned to the supplier.
* **Supplier Name:** The name of the supplier.
* **Number of Orders:** The total number of purchase orders placed with the supplier.
* **Total Purchase Amount:** The total value of all purchases made from the supplier.

<figure><img src="https://2290159269-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F8rC3CAGRkm1tJKUxcEdd%2Fuploads%2FaUzMgS9bj5j4CDegvlbg%2FPurchase%20By%20Supplier%20Report.png?alt=media&amp;token=325bcb27-66b2-45b4-a4a1-2e3ad47f2542" alt=""><figcaption></figcaption></figure>