Orders - Creditors (Reports menu)
The Creditor - Orders per period - Quantities report displays the Stock code, Stock description, Quantities, Cost prices for each creditor (supplier / vendor) account.
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This report only includes Orders which are posted and / or confirmed. Unconfirmed (open) Orders will be NOT be included in this report. |
To print a Creditor - Orders per period - Quantities report:
- On the Reports ribbon, select Reports → Purchases → Orders → Creditor.
- 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.
- Click on the OK button.
An example of the "Creditors - Orders per period - Quantities" report, is as follows:
