See how to generate a list of product purchases grouped by supplier in Nex. You can print the summary or export a file to send it.
In this report, Nex displays products recorded through purchase transactions grouped by supplier. You will have access to the list of suppliers and can expand each one to view the acquired products, transaction date, quantity, unit cost, discount (if any), and total value.
1. Go to the Reports screen.
2. In the Suppliers section, click on the Purchases by Supplier report.
3. Choose the desired period to generate the report.
You can generate the report for Today, Yesterday, Last 7 days, Last 30 days, Last 90 days, This year, or choose a custom date range.
4. Click the plus icons (+) to expand the results.
5. Review your results.
If you wish to export or print, click the three-dots menu icon in the top right corner and select your preferred option.
Done! Now you can generate a new report for another period whenever needed.
