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. 

Creditors	To select the creditor from and the creditor to, for running the report
Financial Year From	to select year from and year to, for running the report
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
Print Creditors with no Transactions	to allow the report to print creditors with no transactions
Show BEE Status	Activated two columns for BEE Level and BEE Expiry Date
Custom Periods
Financial Year To	to select year from and year to, for running the report
Financial Period To	to select the period from and the period to, for running the report
Purchase Order Status	to select the status from the drop down as specified except for, Purchase Order Book
Generate	to run the report
Export
Report Request

Purchase Order Book                                                                                                                                                                          Includes the following;

1	Ordered
2	Partially Completed
3	Completed
4	Closed

Purchase Order Book plus Authorized status
Includes the following;

1	Ordered
2	Partially Completed
3	Completed
4	Closed
5	Authorized