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Supplier Listing

Creditors >Reports > Report List

Report on all Creditors which have being added to the Creditors Setup. Custom Fields can also be us...                                      Report that compiles a list of creditors added onto the system

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Sort By to sort supplier listing report by selecting from the drop down arrow 
Sub Sort By to select either the name or contact person form the drop down arrow
Non-Active Tick tick the box in order to include non-active suppliers on the report
Generate to run the report

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Category  
Recurring Order



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