Supplier Listing

Creditors >Reports > Report List

Report on all Creditors which have being added to the Creditors Setup. Custom Fields can also be us... 

 

Supplier Listing Help
Report that compiles a list of creditors added onto the system
Standard Tab 
Sort By – to sort supplier listing report by selecting from the drop down arrow 
Sub Sort – to select either the name or contact person form the drop down arrow
Non Active – tick the box in order to include non-active suppliers on the report 
Custom Fields Tab – to select the category form the drop down arrow 
Generate button – to run the report 
Close button – to close the form