# 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.

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