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Purchase
  • 👋Welcome to CW Suite Purchase
  • Overview
    • 💡What we do
    • ✨CW Purchase Features
  • Product Guides
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    • Products
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    • Orders
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      • Goods Receipt
      • Purchase Invoice
      • New Purchase Order
      • New Goods Receipt
    • Reports
      • Purchase Summary Report
      • Detailed Purchase Report
      • Purchase By Product Report
      • Purchase By Supplier Report
      • Not Invoiced Report
      • Purchase Tax Summary Report
      • Detailed Supplier Aging Report
      • PO Report
      • Supplier List Report
      • Supplier Aging Report
      • Supplier Statement Report
    • Dashboards
      • Purchase Analysis
  • Fundamentals
    • 🛠️Getting set up
      • Business Unit
      • Storage Location
      • Tax Category
      • Tax Category
      • Application Setup
      • Purchase Price List
  • Use Cases
    • 🎨For Designers
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Supplier List Report

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Last updated 2 years ago

This report provides a list of all the suppliers along with their supplier code, GST number, address, and last ordered date. It also displays the total amount spent on each supplier and the number of orders placed

  • Name: The name of the supplier.

  • Supplier Code: A unique code assigned to the supplier.

  • GST Number: The Goods and Services Tax (GST) identification number of the supplier.

  • Address: The address of the supplier.

  • Last Ordered Date: The date of the most recent order placed with the supplier.

  • Total Amount: The total amount spent on purchases from the supplier.

  • Order Count: The number of orders placed with the supplier.