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.