Reports

Updated 1 week ago ​by Merch Transformation Change Management

The Reports page in Supplier One consolidates important reports in one place so you can download them easily. Make sure to apply filters first to get the data you want.

  1. In the left navigation menu, click Reports.
  2. Reports are organized by area, such as:
    1. Cost & pricing: Vendor managed pricing
    2. Payments: Paid invoice details, Unpaid invoice details, 90 days paid detail
  3. Find the report you want to download and click Download.
  4. Apply filters from the available options (refer to the table below) and click Download.
    If you select today's date and get a blank download, try selecting a previous date before downloading again.

Reports and Filters

Area

Report

Filters

Cost & pricing

Vendor managed pricing

  • Supplier ID
  • Store numbers
  • Enter item numbers

Payments

Paid invoice details

  • Report date (mm/dd/yyyy)
  • Supplier ID

Payments

Unpaid invoice details

  • Report date (mm/dd/yyyy)
  • Supplier ID

Payments

90 days paid detail

  • Supplier ID

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