Access the STATISTICS screen.
In PURCHASES, select BY SUPPLIER.
In the upper left corner of the screen, enter the desired period.
To expand the results of each transaction, click on the box with the plus sign (+).
Done! 👍 You have generated a purchase report by supplier.
🌟 Tip: you can print or export the report by clicking on the printer and diskette icons at the top of the screen.
If you prefer, click here and access the detailed tutorial on how to generate a purchase report by supplier.
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