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This text refers to program version 4.3  

Supplier Statistics

The Supplier Statistics report in the Purchase Ledger shows the turnover of business conducted by your company with each Supplier in the specified period.

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.

Period

Paste Special    Reporting Periods setting, System module

Enter the start and end dates of the reporting period, separated by a colon.

Specify

You can choose whether the turnover figures are to include or exclude VAT.

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