Supplier returns - Creditors (Reports menu)

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The Creditor - Purchases per period - Quantities report displays the Stock code, Stock description, Quantities and Cost prices (if applicable to stock items) for each creditor (supplier) account.

This report only includes Supplier return documents which are posted. Unposted Supplier return  documents will be NOT be included in this report.

To print Creditor - Supplier returns per period - Quantities reports:

1.On the Reports ribbon, select Reports → Purchases → Supplier returns → Creditors.

2.Select the following:

a)Period - Select the period on the Per period tab. You may click on the Free selection tab to select a specific date or a range of dates.

b)From account ...To account  - Select a creditor (supplier) account or a range of creditor (supplier) accounts, to include in the report.

c)Sequence - Select "Creditor code" to print the report by account code or "Description" to print the report by account description (name).

d)New page per account - If this option is selected (ticked), it will print the transactions for each account on a new page.

The Company details will not be printed as in the Page header. The company name is displayed in the Page footer.

3.Click on the OK button.

An example of the Creditors - Supplier returns per period - Quantities, is as follows:

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