# Supplier Spend Report ### ⚙️ How It Works The report shows one row per product line purchased, with full supplier, client, and financial detail. The date filter is based on the Sales Order created date. Supplier and client name inputs support autocomplete search, making it easy to narrow down results. ### 🔍 Filters * **Supplier name** - with autocomplete * **Customer name** - with autocomplete * **Document number** * **Date range** - defaults to the current month ### 📋 What You'll See Each row shows: * Date * Sales Rep * Customer * Industry * Supplier * SKU * Supplier SKU * Units Sold * Unit Cost * Total Cost * Unit Selling * Total Selling * GP * GP% ### 💡 When to Use This Report This report is useful for: * Auditing supplier costs across orders * Comparing spend across suppliers for the same products * Reviewing purchasing for a specific client or document * Identifying high-spend suppliers with low GP ### ✅ Summary * One row per product line purchased, with full supplier and financial detail * Autocomplete on supplier and client name for quick filtering * Use this to audit costs, compare suppliers, and identify margin pressure from the purchasing side --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://support.ordereazi.com/sales-features/reports/supplier-spend-report.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.