> 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-details-by-supplier-list.md).

# Purchase Details 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 **Product Details by Supplier (List)**

Pada menu **Product Details by Supplier (List)**, Anda dapat melihat detail pembelian ke pemasok mulai dari nomor faktur penjualan, nama pemasok, tanggal faktur, kode produk, nama produk, kuantitas, unit, harga per unit, diskon, jumlah pembelian seperti berikut ini:

![](/files/-Ml3LVzi71oDOcxz0gTS)

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