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Purchasing and supplier reports
Purchasing and supplier reports
Purchase reports:
Purchase order report:
You can access the purchase orders report from the list of reports, then choose the purchase reports from it, and then choose the purchase orders report. This screen will appear for you. Select the start date (1), then the end date (2), then click Print Preview (3).
Purchase Invoice Review Report:
You can access the purchase invoices review report from the list of reports, then choose the purchase reports from it, and then choose the purchase invoice review report. This screen will appear for you. Select the start date (1), then the end date (2), then click Print Preview (3).
Purchase Return Review Report:
You can access the Purchase Return Review Report from the list of reports, then choose the Purchase Reports from it, and then choose the Purchase Return Review Report. This screen will appear for you. Select the start date (1), then the end date (2), then click Print Preview (3)
Purchases report whose items have not been received:
You can access purchases whose items have not been received from the list of reports, and then choose purchase reports from them, from which you choose a purchase report whose items have not been received. This screen will appear for you. Select the start date (1), then the end date (2), then press print preview (3)
Returned purchases that have not been disbursed:
You can access a purchases returned report whose items have not been disbursed from the list of reports, then choose the purchase reports from them, from which you choose a purchase returned report whose items have not been disbursed, and this screen will appear for you. Select the start date (1), then the end date (2), then press print preview (3) ) .
Supplier Reports:
Supplier account statement report:
You can access a supplier account report from the list of reports, then choose from it supplier reports, from which you choose a supplier account report, then this screen will appear for you. Select the start date (1), then the end date (2), then select the supplier (3), then press print preview ( 4) “We note that there are three points, and this means that there are several forms for this report, and you can access them by pressing Alt+Ctrl+P.”
Supplier Account Statement Report - Summary:
You can access the Supplier Account Statement Report - Summary from the list of reports, then choose from them the Supplier Reports, from which you choose the Supplier Account Statement Report - Summary. This screen will appear for you. Select the start date (1), then the end date (2), then select the supplier (3) and then Click Print Preview (4).
Debt aging report - resource:
And you can access the debt aging report - a resource from the list of reports, then choose the supplier reports from it, from which you choose the debt aging report - a resource, then this screen appears for you, select the date (1) and then press print preview (2). For this report, you can access it by pressing Alt+Ctrl+P.”
Payments due report:
You can access the due payments report from the list of reports, and then choose from it the suppliers’ reports, from which you choose the due payments report. This screen will appear for you. Select the start date (1), then the end date (2), then select the supplier (3), then press print preview (4) . “We note that there are three points, and this means that there are several forms for this report, and you can access them by pressing Alt+Ctrl+P.”
Purchased Items Report - Supplier:
You can access the Purchased Items Report - Supplier from the list of reports, then choose from them the Supplier reports, from which you choose the Purchased Items Report - Supplier. This screen will appear for you. Select the start date (1), then the end date (2), then select the supplier (3) and then click Preview print (4). “We note that there are three points, and this means that there are several forms for this report, and you can access them by pressing Alt+Ctrl+P.”
Category Card Report - Vendor:
You can access the Vendor-Category Card report from the list of reports, then choose from it the Vendor Reports, from which you choose the Vendor-Category Card report. This screen will appear for you. Select the start date (1), then the end date (2), then select the supplier (3), then click Preview print (4). “We note that there are three points, and this means that there are several forms for this report, and you can access them by pressing Alt+Ctrl+P.”
Items sold report - to the supplier - sequence:
And you can access the report of the items sold - to the supplier - the sequence from the list of reports, then you choose from it the reports of the suppliers, from which you choose the report of the sold items - to the supplier - the sequence, then this screen appears for you. ) Then click Print Preview (4). “We note that there are three points, and this means that there are several forms for this report, and you can access them by pressing Alt+Ctrl+P.”
Sold items report - to the supplier - chassis number:
And you can access the report of the items sold - to the supplier - the structure number from the list of reports, and then choose from them the reports of the suppliers, from which you choose the report of the sold items - to the supplier - the chassis number, then this screen appears for you. (3) Then click Print Preview (4). “We note that there are three points, and this means that there are several forms for this report, and you can access them by pressing Alt+Ctrl+P.”
Purchase order report:
And you can access the purchase orders report from the list of reports, then choose from it the supplier reports, from which you choose the purchase orders report, then this screen will appear for you. Select the start date (1), then the end date (2), then select the supplier (3), then press print preview (4) .
Supplier billing report:
You can access the supplier billing report from the list of reports, then choose supplier reports from it, and then choose the supplier billing report. This screen appears. Select the start date (1), then the end date (2), then select the supplier (3), then press print preview (4). “We note that there are three points, and this means that there are several forms for this report, and you can access them by pressing Alt+Ctrl+P.”
Supplier Returns Report:
You can access the supplier returns report from the list of reports, then choose from it the supplier reports, from which you choose the supplier returns report, then this screen will appear for you. Select the start date (1), then the end date (2), then select the supplier (3), then click print preview (4) “We note that there are three points, and this means that there are several forms for this report, and you can access them by pressing Alt+Ctrl+P.”
Supplier Payment Review Report:
You can access the supplier payment review report from the list of reports, and then choose from them the supplier reports, from which you choose the supplier payment review report, then this screen will appear for you. Select the start date (1), then the end date (2), then select the supplier (3), then click print preview ( 4)
Supplier Notices Review Report:
You can access the supplier notices review report from the list of reports, then choose from them the supplier reports, from which you choose the supplier notices review report. This screen will appear for you. Select the start date (1), then the end date (2), then select the supplier (3), then click print preview ( 4).
Supplier data report:
You can access the suppliers data report from the list of reports, then choose from it the supplier reports, from which you choose the suppliers data report, then this screen will appear for you, select the supplier (1), then click print preview (2).
