Vendor purchases

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Vendor Type Search item / order ID / invoice

Total spend

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Items purchased

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Vendors

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Total spend per vendor

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Items per vendor

Number of item rows bought

Daily spend · all vendors

By block date (COD / PREPAID ORDERS dd-mm-yyyy)

Vendors

Vendor	Items	Qty	Spend	Share	Last purchase

Items

Date	Type	Order ID	Item	Vendor	Qty	Rate	Amount	Invoice no	Bill Sl no	Sheet row