Orders By Supplier - Summary

Creates a report that consists of a summary list of Orders placed with a supplier(s), by a given organization(s), within the time period selected, grouped by organization, supplier and currency.

Parameters

The following table lists the parameters that can be set to create a report:

Parameter	Description
Organization	One or more organizations from a list comprised of the session organization and its children organizations, if any.
Currency To Convert To	The currency into which amounts will be converted on the Converted Price column of the report.
Create Date - From	The beginning date for the report's period.
Create Date - To	The ending date for the period covered by the report.
Supplier	One or more suppliers from a list of all available suppliers.

Column Description

The following table lists the column names and descriptions of the report:

Column	Description
Supplier	Name of the Order's supplier.
Currency	The code of the currency used in the Order.
Number of Orders	Number of Orders created.
Actual Amount	The summation of the Orders' amounts, expressed in the Orders' currency.
Converted Amount	The Orders' amounts sum, converted into the currency the user selected on the report's parameters page.