/ Resources / Knowledge Base / Dashboard & Reports / How to view a list of received purchase orders by supplier?
How to view a list of received purchase orders by supplier?
Viewing a list of received purchased orders by supplier is easy to do in Sapaad.
Step 1: Visit Dashboard > Inventory.
Step 2: Expand the Total Purchases Report.
Step 3: Filter the report by typing in the supplier’s name in the search field.
Note: You can also export and download the report by simply clicking the export button on the top right. Access and download your exported report for a period of 7 days by selecting Saved Reports.
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