More Details about the Purchases (Supplier Detail) Report
Filters |
All/Selected Suppliers |
Sort By |
Supplier |
Subtotals / Totals |
Subtotal for each Supplier: Amount Grand Total: Amount |
Optional Fieldsadditional fields that can appear in this report by selecting them in the Report Design window |
Supplier Inv No. |
Drill Down to Source windowroll the cursor arrow over the field[s] identified here and the arrow changes to a magnifying glass; click while the magnifying glass is displayed to open the source window |
Click: Supplier Name, Card ID Click: IDNo., Date, Quantity, Item/Acct, Description, Amount, VAT, Status |