Supplier Category Report

<< Click to Display Table of Contents >>

Navigation:  Modules > Financial Management > Accounts Payable > Reports >

Supplier Category Report

Overview

This report allows you to compare total value spent on orders and services per supplier, monthly and year to date figures, for the selected period range grouped by supplier category or by financial period.  Values are shown in Base1 reporting currency.

 

Function

When the application is opened, you will view the following:

 

Complete the selection criteria and click on the button to generate a report preview.

 

Report Example Grouped by Supplier Category:

 

Report Example Grouped by Financial Period: