Step
1: Open Report Page
Ø Go to Reports → Party → Suppliers Reports
Step
2: Apply Filters
Ø Supplier Name ->Select specific supplier or All
Suppliers
Ø Business Location -> Select branch (e.g., Location 1)
Ø Date Range -> Select report period (Example: 06-06-2026 to 06-06-2026)
Ø Click
Filter to generate report
Step
3: View Report
Ø System
displays supplier-wise purchase summary.
