Can I analyse or review supplier activity?

You can get to this screen by clicking 'Search all Purchases' to the right of the search box on the purchases screen.

On the Search Purchases Screen:

• Select the tab called 'Supplier'
• In the search criteria, from the 'Supplier' drop-down menu, select a Supplier Name.
• The filter the results by the purchase dates you want to review. Choose a date range from the drop down menu.

You can then review the activity associated with a specified supplier.

At the bottom, below the table, you can clock to download as CSV. This search can be downloaded as a CSV and you can apply further filters.

To better understand the Purchases module, please visit the module overview page here.