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.
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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.
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