How can I help?
Report on a specific supplier
It is possible to pull a report on a supplier with several different criteria, such as contract value.
How to create a purchase report on one supplier
- Click on “Reports”
- Select contract area “Purchase”
- Select “Supplier” in the “Custom report” drop-down menu
- Select “Contains” in the next drop-down menu
- Enter the supplier name in the text field
- Click on “Create report”
- Customize visible columns and export the report
