The Summary Suppliers Report will display a practice's inventory usage by dollar amount per Supplier and/or Manufacturer within the desired date range.
1. Select the Reports tab within the Dashboard along the left side of the screen.
2. Select the Summary Reports widget, and then select the Summary Suppliers widget.
3. Select the practice Location, Sale Type, Sale Status, Desired Date Range, and Formatting Preference. Then select Get Report.
For more information on adding Suppliers and Manufacturer options to your system, check out Management: Creating & Updating the Suppliers List.