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HansaManuals

Introduction to Reports in the Purchase Ledger

Open Invoice Supplier Statement

Overview of Instalments

P/L VAT Code Statistics

Payment Journal

Payments Forecast

Periodic Supplier Statement

Prepayment History

Purchase Book for Russia

Purchase Invoice Journal

Purchase Ledger

Supplier Statistics

VAT Number History

VAT Report Purchases

VAT Supplier Purchases

Tutorials for Standard Accounts

Accurate VAT Returns

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This text refers to program version 4.0

Supplier Statistics

The Supplier Statistics report shows the turnover of business conducted by your company with each Supplier in the specified period.

Supplier: Paste Special Supplier register; Range Reporting Alpha; Use this field to limit the report to a single Supplier, or range of Suppliers.
Category: Paste Special Supplier Categories setting, Purchase Ledger; To restrict the report to Suppliers of a single Category, enter a Category Code here.
Period: Paste Special Reporting Periods setting, System module; Enter the start and end dates of the reporting period, separated by a colon.
Specify: You can choose whether the turnover figures are to include or exclude VAT.

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