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.
|2021-04-08 23:24:47||ced||set||messageid: <1617917087.8803692.NHHWBLQH2DVBJP3F.email@example.com>|
|2021-04-08 23:24:47||ced||set||recipients: + pokoli, reviewbot|
|2021-04-08 23:24:47||ced||link||issue9831 messages|
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