Supplier Summary Report

Creditors >Reports > Report List

This report shows GRVs, less Stock return notes per Creditor.  The information is spread over the number of financial months indicated within the criteria given in a table form. 

 

Supplier Summary Report Help
Criteria
Creditor: To select the creditor from and the creditor to, for running the report
Period:
Year - To select year from and year to, for running the report
Period - To select the period from and the period to, for running the report
Print Creditors with no transactions – to allow the report to print creditors with no transactions
Select – to select the report type from the radio buttons
     · Processed Orders – GRVs less Stock Return Note and Creditor Transactions marked as Purchases.
     · Purchase Orders
PO Status – to select the status from the drop down as specified except for,
Purchase Order Book
Includes the following;
     · Ordered
     · Partially Completed
     · Completed
     · Closed
Purchase Order Book plus Authorized status
Includes the following;
     · Ordered
     · Partially Completed
     · Completed
     · Closed
     · Authorized
Show BEE Status: Activated two columns for BEE Level and BEE Expiry Date
Generate button – to run the report 
Close button – to close the form