Supplier Purchase History
The Supplier Purchase History provides monthly purchase statistics for a particular Supplier. For each month, a figure representing the total purchases from the Supplier is shown. This figure is the sum of the Purchase Invoice totals for the Supplier, excluding VAT.
- Period
- Paste Special
Reporting Periods setting, System module
- Enter the start and end date of the reporting period.
- The report provides monthly purchase statistics for a particular Supplier, starting with the month when the report period begins.
- The report is arranged using a columnar format, with a separate column for each year. For this reason, it is recommended that you use a calendar year, or a number of calendar years as the report period. With such a report period, the columns will contain figures for January-December for each year. If the period begins in April. for example, the columns will contain figures for April year 1 - March year 2.
- Supplier
- Paste Special
Suppliers in Contact register
- Specify here the Supplier whose purchase statistics are to be shown in the report. You must specify a single Supplier, otherwise the report will be empty.
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Reports in the Purchase Ledger:
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