# Invoice by Supplier

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

<figure><img src="/files/mSmagKIwmvxjgg7L9kzQ" alt="" width="375"><figcaption></figcaption></figure>

**Step 4.** Pilih tab paling akhir **Invoice by Supplier.**

Pada menu **Invoice by Supplier,** Anda dapat melihat detail pembelian ke pemasok mulai dari nama pemasok (supplier), dan nama pegawai yang melakukan transaksi penjualan terhadap produk yang disediakan supplier tersebut hingga jumlah pembelian perbulan dan total keseluruhan seperti berikut ini:

<figure><img src="/files/in0Ry4WrcXlJnlAdL99n" alt=""><figcaption></figcaption></figure>

Contoh:&#x20;

Dari data di atas, penjualan terhadap stok yang dibeli dari PT AGUNG SEJAHTERA dilakukan oleh salesman Gusti dan Laura Karyawan. Penjualan tersebut terjadi pada bulan Mei dan Juni. Pada bulan Mei penjualan senilai 2.430.713,92 oleh Gusti dan pada bulan Juni senilai 26.460.000 oleh Laura Karyawan.&#x20;

{% content-ref url="/pages/-Ml3E\_k14L7OsEWntwaE" %}
[Cara Export Excel Data BI](/website-backoffice/dms-distribution-management-system/intelligence/bi-business-intelligence/cara-export-excel-data-bi.md)
{% endcontent-ref %}


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