Analyse Purchases [Supplier] report

Displays purchase pounds and percentages of total purchases for selected suppliers within the period, based on recorded purchases, not orders or quotes.

Report details

Filters

General:

Suppliers: All/Selected

Custom List No. 1, 2, 3

Advanced:

Dated: From/To

Identifiers

Analyse Purchases: [year]

Currencies (Accounting Plus only)

Sorted by

Supplier Name

Subtotals / Totals

Grand Total

Purchases

More Report Fields (not preselected)

Card ID

Custom List No. 1, 2, 3

Custom Field No. 1, 2, 3

Finishing Choices

Include £0.00 Balances

Add to Reports Menu

Prevent Data Changes During Report Generation

Include Company Name

Include Company Address

Include Report Date and Time

View transaction source

Click a supplier name to open the Card Information window.

View sample

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