Search HansaManuals.com HansaManuals Home >> Standard Accounts >> Reports Previous Next Entire Chapter in Printable Form Search This text refers to program version 6.3 Individual Reports - Supplier List The Supplier List report is included in the following Standard products:
The Supplier List in the Purchase Ledger is a simple listing of the Suppliers entered in the Contact register. If you need to print a list of Customers in the Contact register, use the Customer List report in the Sales Ledger. The Supplier List report has the Drill-down feature common to many reports in Standard products. Click on any Supplier Number in the report to open the Contact record for an individual Supplier.
In this chapter:
|