Top Suppliers

This chart runs the Purchase Receipt Trends report grouped by supplier for the fiscal year and ranks suppliers by the value of goods received. It answers who you buy most from. Because it reads Purchase Receipts, a supplier billed only through Purchase Invoices without a receipt, such as a landlord or a consultant, does not appear; use the Purchase Book for the full picture. The ranking is before VAT and ignores services, so it is a goods supplier view.

Each bar = Sum of Purchase Receipt net total per supplier, from the Purchase Receipt Trends report, fiscal year to date

1. 01Go to Buying; the chart sits with Purchase Order Trends.
2. 02Hover a bar to read the supplier and value received.
3. 03To change the year, open the chart menu > Edit and set Fiscal Year in the report filters.
4. 04Click the chart to open the full Purchase Receipt Trends report.
5. 05Use the ranking to decide where to negotiate better credit terms.

Who you buy most from.

Suppliers ranked by Purchase Receipt value; a supplier billed only through Purchase Invoices does not appear.