Supplier Purchases Report

Overview

View the Supplier Purchases report to view supplier and / or contractor invoices or orders within the specified date range. This is useful for following up credits, determining your most commonly used suppliers, and reconciling contractor invoice amounts.

Reporting by invoices will only display orders that have been receipted against a supplier / contractor invoices, while reporting by orders will show all pending, received, or completed purchase or work orders.

US only: If you use simPRO in the United States, the term 'contractor work order' is used instead of 'work order'.

US only: If you use simPRO in the United States, the term 'vendor' is used instead of 'supplier'.