Originally written by John Hardwick, last updated Feb 02, 2026, on the Swan Retail knowledge base (FRS).
Part of: Purchasing Reports
This report lists all sales, grouped by supplier within location, all goods which require either fulfilment from stock or via purchase ordering.
Crystal report name Purchase Demand 7
Selection Criteria
Run time choices, user selectable.
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Restricted Purchase Ordering Location(s)
Print Sequence
As indicated by blue numbered squares in the report example.
1 Purchasing Location
2 Supplier / Vendor
3 Sales Order Number
Report Totals
As indicated by yellow numbered squares in the report example.
1 Supplier / Vendor
2 Location
3 Report
Printed Fields
Fields printed on the report.
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Selling Location
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Supplier / Vendor
This Report will show the catalogue supplier or the supplier name, dependent upon control settings (RPT_SHOW_CAT_SUP Application parameter)
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Sales Order Number
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SKU
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Range / Collection
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Product Description
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Sales Quantity
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Unit Cost
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Line Cost
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