The Inventory - Stock Ordered By Supplier report shows total sheets and cost for each stock that was ordered from each supplier for a specified period of time.

Step     Action

  1.       Select {Reports} and then select {Inventory - Stock Ordered By Supplier} under the Inventory section. A Generate Report modal will open.

   2.      Complete the fields.

Start DateSelect a Start Date from the calendar.
End Date
Select an End Date from the calendar.
SupplierSelect a Supplier from the drop-down menu.

    3.      Select {Generate}.

             Note: You may need to confirm the file to be opened/saved before 

             proceeding, depending on your web browser. The file will open or be saved 

             to your computer depending on your web browser.

Report columns include:

  • Stock Name    
  • Supplier Code    
  • Supplier Name    
  • Total Quantity    
  • Total Cost