The report is a list of all suppliers with total supply amounts.

Summary report on suppliers - Filter

The filter for the Summary report on suppliers:

The filter parameters "Report from ... to...", "Departments", "Legal Entities", "Enterprises", "Product Groups", "Correspondents", "Report Currency" are filled in using standard methods.

After filling out the filter, to generate the report, click the [Apply] button.

Summary report on suppliers - Content

Summary report on suppliers without grouping:

Summary report on suppliers with data merged By Departments:

Name – this field displays the supplier name.
Type 1 – contains the name of the correspondent type selected in the report filter. If no value is selected in the filter, the field will be filled in depending on the type of supplier specified in the Name field.
Alcohol Declaration – this field displays the correspondent property specified in the Correspondents dictionary.
Type 2 – contains the name of the correspondent type selected in the report filter. If no value is selected in the filter, the field will be filled in depending on the type of supplier specified in the Name field.
Sum e/t – the amount of received goods excluding taxes.
VAT – the total amount of value-added tax for this supplier.
Sales Tax – the total amount of sales tax for this supplier.
Sum i/t – the amount of received goods including taxes.