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Purchase Ledger – Activity Report

Purpose: To provide a summary of purchases by supplier, nominal analysis between two dates for management information purposes.

Process: Ledgers > Purchase > Reports > Supplier Activity.

Purchase Ledger - Activity Report

Choose a range of suppliers you wish to report on, or all, or just one.

Select the date range and nominal range – for all activity leave blank.

click OK to print or Cancel to close without printing.

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