Supplier returns - Creditors (Reports menu)
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 / vendor) account.
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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.Select the Reports → Purchases → Supplier returns → Creditors menu.
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 / vendor) account or a range of creditor (supplier / vendor) 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.
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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" report, is as follows:
