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Legacy Help Center
Snapshots
  • Buyer - How To Guides
    • General Information
    • Requisitions
    • Purchase Orders
    • Receiving Notes
    • Invoices
    • Paperless Invoicing
    • Credit Notes
    • Buy List
    • Self-Managed Pricing
    • Contract Catalogues
    • Suppliers
    • Inventory
    • Mobile Stock Taking
    • Recipe Manager
    • Point Of Sale
    • Budgeting Module
    • Rebates
    • Accounts Payable
    • Account Administration
    • Approval Workflow
    • User Accounts
    • Internal Requisitions
    • Barcodes
    • Informal Supplier Management
    • Punchout
    • Snapshots
    • Informal Products
    • Internal Requisition
  • Supplier - How To Guides
    • General Information
    • Customers
    • Catalogues & Products
    • Purchase Orders
    • Electronic Invoicing
    • Account Administration
    • Supplier Catalogue
    • Delivery Outbox
    • Delivery/Freight Charge
  • Information Guides
    • Approval Settings
    • training manuals
  • FAQs & Troubleshooting
    • Requisitions
    • Invoicing
    • Purchase Orders
    • Inventory
    • General Information
    • User Personas/Permissions
    • Buy Lists & Self Managed Pricing
    • Supplier Catalogs
    • Products
    • User Accounts
    • Account Codes
    • Supplier Management
    • Credit Notes
    • Budgets
    • Trade Relationship
    • Snapshots
  • Snapshots
    • Supplier Snapshots
  • Paperless Invoicing
  • General Information
    • Supplier Relations
  • Chat
  • Internal help guides
    • P+i invoicing
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      1. Legacy Help Center
      2. Snapshots
      • Buyer - How To Guides
        • General Information
        • Requisitions
        • Purchase Orders
        • Receiving Notes
        • Invoices
        • Paperless Invoicing
        • Credit Notes
        • Buy List
        • Self-Managed Pricing
        • Contract Catalogues
        • Suppliers
        • Inventory
        • Mobile Stock Taking
        • Recipe Manager
        • Point Of Sale
        • Budgeting Module
        • Rebates
        • Accounts Payable
        • Account Administration
        • Approval Workflow
        • User Accounts
        • Internal Requisitions
        • Barcodes
        • Informal Supplier Management
        • Punchout
        • Snapshots
        • Informal Products
        • Internal Requisition
      • Supplier - How To Guides
        • General Information
        • Customers
        • Catalogues & Products
        • Purchase Orders
        • Electronic Invoicing
        • Account Administration
        • Supplier Catalogue
        • Delivery Outbox
        • Delivery/Freight Charge
      • Information Guides
        • Approval Settings
        • training manuals
      • FAQs & Troubleshooting
        • Requisitions
        • Invoicing
        • Purchase Orders
        • Inventory
        • General Information
        • User Personas/Permissions
        • Buy Lists & Self Managed Pricing
        • Supplier Catalogs
        • Products
        • User Accounts
        • Account Codes
        • Supplier Management
        • Credit Notes
        • Budgets
        • Trade Relationship
        • Snapshots
      • Snapshots
        • Supplier Snapshots
      • Paperless Invoicing
      • General Information
        • Supplier Relations
      • Chat
      • Internal help guides
        • P+i invoicing

      Snapshots

      Get an insight into each of our Purchase Plus snapshots without the need to download them first.
      • Pricing Snapshots
      • Spend Snapshots
      • Group Snapshots
      • Accounting Snapshots
      • Product Snapshots
      • Invoices Snapshots
      • Supplier Snapshots
      • Can I run a ‘Requisitions Awaiting Approval’ Snapshot report?
      • Purchase Order Snapshots
      • Rebates Snapshots
      • Snapshot Overview
      • Inventory Snapshots
      • How to create Customer Billing Usage reports for Suppliers

      Supplier Snapshots

      • How to generate Snapshot reports for Suppliers
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      PurchasePlus Legacy Help Center