This report generates a printout of supplier purchases within a specified date range. You have the option to calculate totals based on either the Invoice Date or the Date Received.

From the Payables module: 

1. Click the Reports menu and select 5. Supplier Purchases.

The Supplier Purchase Report window is displayed.

2. Enter the required From Date and To Date.

3. Click the Based On dropdown to adjust from 1. Invoice Date to 2. Date Received, if required.

4. Click Okay to run the report.