PURCHASING > Reports > Supplier information > Spend by date range
This report shows how much you have spent with one or more suppliers in a specified date range, including amount actually invoiced as well as open orders.
The report offers the option to sort in ascending or descending order, so you can easily identify your high and low volume suppliers.
You can optionally filter the report by Supplier Classification to generate spend data for a category of suppliers.
You can run the report by PO Date to see what you've SPENT with each supplier during a date range, or by Invoice Date to see what you've actually PAID each supplier. When using Invoice Date, open (not yet invoiced) and Blanket Order amounts will be excluded from the report.
