More Details about the Purchases (Supplier Summary) Report

Index to Reports window > Purchases > Supplier > Purchases [Supplier Summary] > More Details

Filters

All/Selected Suppliers
Identifiers
Custom List No.1, No.2, No.3
Purchase Status
Dated From/To
Separate Pages

Sort By

Supplier

Subtotals / Totals

Subtotals for each Supplier:

    Purchase Amount
    VAT
    Current Balance

Grand Totals:

    Purchase Amount
    VAT
    Current Balance
Optional Fields

additional fields that can appear in this report by selecting them in the Report Design window

Promised Date

Card ID
Custom List No.1, No.2, No.3
Custom Field No.1, No.2, No.3

Drill Down to Source window

roll the cursor arrow over the field[s] identified here and the arrow changes to a magnifying glass; click while the magnifying glass is displayed to open the source window

Click: Supplier Name
Opens: Profile view of Card Information window

Click: IDNo., Original Date, Purchase Amount, VAT, Current Balance, Status, Due Date
Opens: Purchases window