Supplier returns - Creditors (Reports menu)

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The Vendor - Purchases per period - Quantities report displays the Inventory code, Inventory description, Quantities and Cost prices (if applicable to inventory items) for each vendor 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 Vendor - Supplier returns per period - Quantities reports:

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

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 - Supplier returns per period - Quantities, is as follows:

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