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Este texto se hace referencia a la versión del programa 7.1  

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:

• Introduction
  

• BuyBack Journal
  

• EU VAT Purchases
  

• Open Invoice Supplier Statement
  

• Overview of Instalments
  

• P/L VAT Code Statistics
  

• P/L VAT Report
  

• Payment Journal
  

• Payments Forecast
  

• Periodic Supplier Statement
  

• Prepayment History P/L
  

• Purchase Book for Russia
  

• Purchase Invoice Journal
  

• Purchase Ledger
  

• Sales and Purchase Ledger
  

• Supplier List
  

• Supplier Purchase History
  

• Supplier Statistics
  

• Supplier Withholdings
  

• VAT Reg. Number History
  

• VAT Report Purchases
  

• VAT Supplier Purchases

Download:

• PDF document describing each Purchase Ledger report

Go back to:

• Home page for Purchase Ledger manual
  

• Home page for HansaWorld Enterprise manual

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