Supplier List
The Supplier List in the Purchase Ledger is a simple listing of the Suppliers entered in the Customer register.
- Supplier
- Paste Special
Suppliers in Customer register
- Range Reporting Alpha
- Use this field to limit the report to a single Supplier, or range of Suppliers.
- Category
- Paste Special
Supplier Categories setting, Purchase Ledger
- To restrict the report to Suppliers of a single Category, enter a Category Code here.
- Function
- These options control the level of detail shown in the report.
- Detailed
- This gives a report showing all available information for each Supplier.
- Contact Data
- This gives a report showing only contact data (Supplier Number and Name, Contact Person and Telephone Number), and is therefore a more compact listing.
- Sorting
- The report can be sorted by Supplier Number or Name.
