Inventory Report: Products Ordered By Supplier
To list all the Products you've ordered from different Suppliers, you can create a Report based on your Purchase Order history.
- Go to Reports and click +Create.
- If you want to list every Product you have ever ordered from a vendor, then select Custom as your Time Selection and set the dates far in the past and far into the future.
- Select the following in the Edit Measure box.
- Add Supplier Name and Ordered Product Variant as your Display Fields.
- Choose Table as Display Type and enter the Rows per page you wish to view in your Report.
- Click the Export button if you wish to save your Report as a CSV file to use in Excel or another spreadsheet application.
- If you want to see the total Pre-tax Amount summed up by Supplier, then click Options and remove the Ordered Product Variant Display Field.