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 view a list of unposted documents, which is not updated to the ledger, go to Input → Checking unposted items (Default ribbon). |
To print Creditor - Supplier returns per period - Quantities reports:
- On the Reports ribbon, select Reports → Purchases → Supplier returns → Creditors.
- 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 - Supplier returns per period - Quantities" report, is as follows:
