This is a simple report listing each supplier and the deliveries recorded for them in the stock period. The columns are as follows;

• Supplier – each supplier name is listed in this column, followed by the dates of each delivery recorded for them in the period.
• Delivery Note – this displays the unique delivery note number/code recorded against each delivery.
• Total Cost – this column shows the overall cost of each delivery, as recorded.

There is a Total line for each supplier that has deliveries recorded in the period, which provides an overall total of the cost of deliveries from that supplier in the period as listed.