Supplier List

About

The Supplier List contains a list of all suppliers in the Sysnet database. It displays Name, Address and Contact Details along with some quick stats on current purchase values week, month and year to date.

Getting the Report

This report can be found in two ways:

Sysnet Toolbar > Reports menu > Suppliers > Supplier List
Sysnet Toolbar > Supplier menu > Reports > Supplier List

Filtering the Report

Filtering for this report is available either by Supplier or Supplier Type (another way of grouping suppliers together for reporting purposes)

What is the Supplier List Useful For?

Providing a comprehensive list of all suppliers and contact details for ordering
An excellent tool when building your new database to cross check against the accounting package to ensure all suppliers are added correctly
Quick way to get a snapshot of expenditure to date by supplier