Difference between revisions of "Print Supplier Analysis By Document"

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(Introduction)
(Print Supplier Analysis By Document)
 
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*Set the date  
 
*Set the date  
 
*Select how you want to group your report by ticking the boxes at the Group/SortBy.  
 
*Select how you want to group your report by ticking the boxes at the Group/SortBy.  
[[File:supplier-analysisbydoc-groupby.png|800px|center]]
+
[[File:supplier-analysisbydoc-groupby.png|center]]
 
*Click the preview icon and view/print your report.
 
*Click the preview icon and view/print your report.
 
[[File:supplier-analysisbydoc-preview.png|800px|center]]
 
[[File:supplier-analysisbydoc-preview.png|800px|center]]
  
 
<div style="float: right;">  [[#top|[top]]]</div>
 
<div style="float: right;">  [[#top|[top]]]</div>
 +
 
==See also==
 
==See also==
 
[https://wiki.sql.com.my/wiki/account4:Contents SQL Accounting]
 
[https://wiki.sql.com.my/wiki/account4:Contents SQL Accounting]

Latest revision as of 04:30, 18 June 2022

Menu: Supplier | Print Supplier Analysis By Document..

Introduction

  • We use this report to see the total of all your supplier's invoices, credit/debit notes and contra amounts.
Supplier-analysisbydoc-browse.png

Print Supplier Analysis By Document

  • Set the date
  • Select how you want to group your report by ticking the boxes at the Group/SortBy.
Supplier-analysisbydoc-groupby.png
  • Click the preview icon and view/print your report.
Supplier-analysisbydoc-preview.png
[top]

See also

SQL Accounting