8.15) Supplier Reports
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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.
To generate supplier closing report,
Select "Supplier Closing" in "Select Report Type".
Choose "Start Date" and "End Date".
Click the "Search" button.
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 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.
