How to view product purchases by supplier?

To view product purchases by supplier, please follow the steps below:

1. Go to the “Reports” section and click on the “Purchases” tab.
2. Click on “Select a report type.“
3. Select “Product purchases by supplier.“
4. Then, choose the supplier from the dropdown menu, as well as the time period (last 6 months, last 12 months, or a custom period).
5. Finally, click on “Export” to download your report in Excel, CSV, or PDF format.