Orders - Creditors (Reports menu)

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The Vendor - Orders per period - Quantities report displays the Inventory code, Inventory description, Quantities, Cost prices for each vendor account.

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 Vendor - Orders per period - Quantities report:

1.On the Reports ribbon, select Reports → Purchases → Orders → Vendor.

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 vendor account or a range of vendor accounts, to include in the report.

c)Sequence - Select "Vendor 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 Vendors - Orders per period - Quantities, is as follows:

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