Purchase Summary by Vendor dashboard

Purchase Summary by Vendor validation dashboard

The Purchase Summary by Vendor dashboard consists of this report:

  • Purchase Summary by Vendor

You can validate purchasing data by comparing the CloudSuite Distribution Purchase PO Purchase Analysis Report with this report.

These filters are available in the Purchase Summary by Vendor dashboard to assist with validating the data:

  • Company
  • Vendor #
  • Vendor Name
  • Product Code
  • Year/Month
  • Year (Default value = current year)