This report lists 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 the 'Date Range' & press 'Run Report'

• A report similar to the one below will be displayed.