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This text refers to program version 4.0  

Supplier List

This is a simple listing of the information entered in the Supplier register.

Supplier

Paste Special    Supplier 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

Use these options to 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.

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