| The Order Summary by Supplier Report summarizes purchase orders based on supplier, entity and commodity code over a selected time period. Use the basic filters available to narrow search results. This report will only return orders in 'Ordered' status to active Suppliers. Use the Advanced tab to include or omit fields from the report results and to specify advanced filters. Users with the 'Inquirer' role can view all entity purchases to a particular vendor whereas users without the role can only view purchases they initiated. |
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Order Summary by Supplier Report
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