Summary - Spend by supplier

Overview

Report is meant to show how much Invoices value have been generated for the different Suppliers .This is to be able to show the client which are the top Suppliers where they are spending most of their money

Fields Required

Supplier Name

Supplier Status

Supplier Category

Early Settlement Discount % ( User Defined Field on Supplier Module called U152 .. ID =152 )

BBBEE Level ( User Defined Field on Supplier Module called BBBEE_LEVEL .. ID =190 )

Supplier Rating ( User Defined Field on Supplier Module called SUP_RATING .. ID =192 )

Number of Invoices

Total Invoices (sum of Invoice Value for the Supplier)

Report should show a Graph

See Image 1 attached to SM 1755 for sample Summary report from BOS Print which we use for Customers..that's the lay out I am looking for