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. 

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Creditors	ToSelect selecta creditor/supplier from the creditordrop-down frommenu andthat theyou creditorwould to,like forto runningpull thea report for.
Financial Year From / Financial Year To	toSelect selectthe financial year from and year to,and forto runningyear, to run the report for
Financial Period From / Financial Period To	Select the Financial Period from Dates to and from, to run the report for
Select	to selectSelect 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 allowAllows 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	tocan select yeara fromrandom anddate yearto to,pull this report for runningthat thedoes report
Financial Period To	to selectbe thea periodfinancial from and the period to, for running the reportyear.
Purchase Order Status	to select the status from the drop down as specified except for, Purchase Order Book
Generate	Click the "Generate" button to runopen the report. You will have options to copy, email, or print the report. To view the report in an Excel document, copy the report and paste it into an Excel file.
Export	This allows you to export the report to an Excel file
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