More Details about the Purchases (Supplier Detail) Report

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

Filters

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

Sort By

Supplier

Subtotals / Totals

Subtotal for each Supplier: Amount

Grand Total: Amount

Optional Fields

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

Supplier Inv No.
Address 1
Address 1 PhoneNo.1
Address 1 Contact
Identifiers
Notes
Terms
Credit Limit
Volume Disc. %
Amount Paid
Current Balance
VAT Amount
Price + VAT
Deliver Via
Memo
Carriage
Comments
Job
Job Description
Due Date
Promised Date
Item Description
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, Card ID
Opens: Profile view of Card Information window

Click: IDNo., Date, Quantity, Item/Acct, Description, Amount, VAT, Status
Opens: Purchases window