More Details about the Analyse Purchases (Supplier) Report

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

Filters

All/Selected From -- To Suppliers
Identifiers
Custom List No.1, No.2, No.3
Analyse Purchases for (Year)
Dated From/To
Jan - Dec range
Include 0.00 balances

Sort By

Supplier Name

Subtotals / Totals

Grand Total: Purchases

Optional Fields

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

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: Name, Purchases
Opens: Profile view of Card Information window