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This is a simple report listing each supplier and the deliveries recorded for them in the stock period. The columns are as follows;
- Supplier – each supplier name is listed in this column, followed by the dates of each delivery recorded for them in the period.
- Delivery Note – this displays the unique delivery note number/code recorded against each delivery.
- Total Cost – this column shows the overall cost of each delivery, as recorded.
There is a Total line for each supplier that has deliveries recorded in the period, which provides an overall total of the cost of deliveries from that supplier in the period as listed.