> For the complete documentation index, see [llms.txt](https://panduan-dms.simplidots.id/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://panduan-dms.simplidots.id/website-backoffice/dms-distribution-management-system/intelligence/bi-business-intelligence/purchase-report/purchase-by-supplier-list.md).

# Purchase by Supplier (List)

Step 1. Buka menu **Intelligence**. \
Step 2. Pilih menu **BI**. \
Step 3. Pilih **Purchase Report**.

![](/files/-Ml34tRMTOrWkb72TXJS)

Step 4. Pilih tab paling bawah **Purchase by Supplier (List)**

Pada menu **Purchase by Supplier (List)** Anda dapat melihat detail pembelian ke pemasok mulai dari nama pemasok (supplier), jumlah pembelian perbulan dan total keseluruhan seperti berikut ini:

![](/files/-Ml3lChcEw7c-ulYAXAo)

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