Supplier Purchase Summary Report (Oracle Purchasing Help)


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Supplier Purchase Summary Report

The Supplier Purchase Summary report lists the numbers and amount of orders you have placed with various suppliers during a particular period. You can use this information to analyze and manage your purchasing volume with your suppliers. You can also use the Small Business Sort By option to get the statistics you need to complete the Cumulative Commitments section of Form 295 as required for compliance with the Federal Acquisition Regulation (FAR) (U.S.). In addition, with the New Supplier Listing you can update the information provided by your suppliers.

Report Submission

In the Submit Requests window, select Supplier Purchase Summary Report in the Name field.

Report Parameters

Creation Dates From/To

Enter the beginning and ending creation dates.

Supplier Type

Enter the supplier type from the Lookup Codes window to restrict the report to a specific supplier type. See: Defining Lookup Codes.

Small Business

Enter Yes to restrict the report to small business suppliers.

Minority Owned

Enter Yes to restrict the report to minority owned suppliers.

Women Owned

Enter Yes to restrict the report to women owned suppliers.

Sort By

Use the Sort By feature to produce a report customized to your specific needs. Choose one of the following options:

Supplier Sort the report by supplier name, supplier site, and PO number

Supplier Type Sort the report by supplier type, supplier name, supplier site, and PO number

Supplier	Sort the report by supplier name, supplier site, and PO number
Supplier Type	Sort the report by supplier type, supplier name, supplier site, and PO number