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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:

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