/ Resources / Knowledge Base / Inventory & Recipe / How do I view a list of received purchase orders by supplier?
How do I 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.
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