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

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

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

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

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