Orders by Supplier

This report list all purchase orders given in a specified date range, to specified (suppliers) and in specified store(s).The report displays the following for each order: date and time, store, supplier, order number, order status, number of items in the order, and the order value. The report can be filtered by applying ranges to the data in any of the columns.

To run this report:

• Navigate to the Back Office--> Reports-->Orders-->Orders by Supplier

• Enter in the 'Date Range' & press 'Run Report'

• The report will be displayed similar to the below