More Details about the Purchases (Supplier Summary) Report
Filters |
All/Selected Suppliers |
Sort By |
Supplier |
Subtotals / Totals |
Subtotals for each Supplier:
VAT Current Balance Grand Totals:
VAT Current Balance |
Optional Fieldsadditional fields that can appear in this report by selecting them in the Report Design window |
Promised Date |
Drill Down to Source windowroll 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 Click: IDNo., Original Date, Purchase Amount, VAT, Current Balance, Status, Due Date |