Created on 2020-11-13.16:44:33 by pokoli, last changed 12 hours ago by mrichez.
First reason, we often bought the same product to different suppliers.
And other reason is that some products are quite similar (with more or less precision, depending on the final aim) so it's nice to see a report about the global purchased quantity of products. And when we have to quantity of purchased products, the next view would be to have the quantity of purchased products by supplier.
Another reason, would be, if we see in the report that a product is no more purchased then we could empty his stock and set him as inactive.
Thanks for your input. We just added the product detail for supllier because we tought that may be only useful for negotiating prices with an specific supplier. For example, you can see a big volume of a single product an negotiate a better price for it with the supplier.
Could you share your use case of the product reporting not filtered by supplier?
Could it be possible to have purchases by products on the first action menu ? It's only possible to have such report on the report Purchases per supplier.And from purchase by products having the report purchases by supplier. Thanks!
Thanks for your feedback. I updated the review to group by purchase currency and to just include the main reports, the supplier one and the product one (filtered by supplier).
For me the reports must in the purchased currency. As the main goal is to negotiate reduction from suppliers, we must speak the same language.
I'm not sure that any other grouping than the supplier is useful. The categories are internal so they may no sense when talking to supplier. And the region indeed is probably better implemented on accounting like the Intrastat report.
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