Purchase By Supplier
Report that gives a summarized purchase report based on the value of purchase to the list of suppliers
Raaj
Last Update 3 jaar geleden
Purchase by Supplier report gives you a summarized purchase report based on the value of purchase to the list of suppliers for a given period of time.
Report Filter
| Report Filter | Description |
|---|---|
| Period | Choose report period |
| Show/Hide Columns | Toggle on/off purchase value options based on Amount, Discount, Net Purchase, VAT and Total Value |
| View Options | You can toggle on/off to include debit note in calculation |
| Reporting Tags | Generate report based on reporting tag |