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