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

–
CustomFieldsTab– to select the category form the drop down arrow 
Generate button –
Closebutton–

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
Non-Active –Tick	tick the box in order to include non-active suppliers on the report
Generate	to run the report

to close the form

Category
Recurring Order