Check Total Purchases From a Specific Supplier in a Given Financial Period
Fig.1 - Selecting filters from the Purchasing tab
Fig.2 - The Total Purchases by Supplier report
- Go to the Purchasing & Inventory dashboard and select the Purchasing tab
- Make a single selection from the FINANCIAL YEAR (FINCAL) filter and Apply
- Make a single selection from the F_PERIOD (FINCAL) filter and Apply
- Select a supplier from the SUPPLIERS filter and Apply
Fig.1 - Selecting filters from the Purchasing tab
- Look for the report called "Total Purchases by Supplier (Top 10)"
Fig.2 - The Total Purchases by Supplier report
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