Purchase Ledger – List of Suppliers

Purpose: Use for reference.

Preparation:
Ensure supplier details are up to date – see Create & Edit Supplier Accounts.

Processing:
Either: On the main menu Click Ledgers > Purchase > Reports > List of Accounts, or click Report control button – Purchase – List of Accounts to open form.
Select parameters – see Purchase List of Accounts form below.
Select printer – see Printing Reports.
Click OK to print/display/export to selected file type.
Close form.

Select range of suppliers to print or for all leave blank.

Check box to include notes.

Click OK to print list, Cancel to not print.