Purchase by Supplier

The Purchase by Supplier report can be run to see how many loads each Sales Rep had for a given period of time. This report looks at purchases on brokerage or inventory worksheets.  

To see the individual loads and look at the details of the loads, click on the Sales Rep. From there you can drill down to the individual worksheet. Additionally from the drill down page, you can export it to excel as a sales rep report. 

If you have additional questions, please contact the Support Team via email to support@cietrade.net.