8.15) Supplier Reports

To view reports that concern with suppliers, click the "Supplier Report" menu.

Supplier Ledger Report

To generate supplier ledger report,

  • Select "Supplier Ledger" in "Select Report Type".

  • Choose "Start Date" and "End Date".

  • Click the "Search" button.

Supplier Ledger Report's Search
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Excel file will be downloaded.

Supplier Ledger Report

Supplier Closing Report

To generate supplier closing report,

  • Select "Supplier Closing" in "Select Report Type".

  • Choose "Start Date" and "End Date".

  • Click the "Search" button.

Supplier Closing Report's Search
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Excel file will be downloaded.

Supplier Closing Report

Supplier Return Reports

You can search supplier return report with "Location" and "Supplier".

  1. Searching All Returns

  • Select "Return to all suppliers" in "Select Report Type".

  • Choose "Start Date" and "End Date".

  • Click the "Search" button.

Supplier Return Report's Search
Supplier Return Report

2. Searching Returns By Supplier

  • Select "Return to a supplier" in "Select Report Type".

  • Choose "Start Date" and "End Date".

  • Click the "Search" button.

Supplier Return By Customer
Supplier Return Reports
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To see overall reports, click on “Report” button from the top-right corner and excel file will be downloaded.

Purchase Reports

To search purchase reports,

  • Select "Purchases from all suppliers" in "Select Report Type".

  • Choose "Start Date" and "End Date".

  • Click the "Search" button.

Purchase Report

Purchase Report with Search By Supplier Name

To search purchase reports,

  • Select "Purchases from a supplier" in "Select Report Type".

  • Choose "Start Date" and "End Date".

  • Click the "Search" button.

Purchase Reports By Supplier
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To see overall reports, click on “Report” button from the top-right corner and excel file will be downloaded.

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