8.15) Supplier Reports
Last updated
Last updated
To view reports that concern with suppliers, click the "Supplier Report" menu.
To generate supplier ledger report,
Select "Supplier Ledger" in "Select Report Type".
Choose "Start Date" and "End Date".
Click the "Search" button.
Excel file will be downloaded.
To generate supplier closing report,
Select "Supplier Closing" in "Select Report Type".
Choose "Start Date" and "End Date".
Click the "Search" button.
Excel file will be downloaded.
You can search supplier return report with "Location" and "Supplier".
Searching All Returns
Select "Return to all suppliers" in "Select Report Type".
Choose "Start Date" and "End Date".
Click the "Search" button.
2. Searching Returns By Supplier
Select "Return to a supplier" in "Select Report Type".
Choose "Start Date" and "End Date".
Click the "Search" button.
To see overall reports, click on “Report” button from the top-right corner and excel file will be downloaded.
To search purchase reports,
Select "Purchases from all suppliers" in "Select Report Type".
Choose "Start Date" and "End Date".
Click the "Search" button.
To search purchase reports,
Select "Purchases from a supplier" in "Select Report Type".
Choose "Start Date" and "End Date".
Click the "Search" button.
To see overall reports, click on “Report” button from the top-right corner and excel file will be downloaded.
