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Purchase Ledger – Purchase Analysis

Use the analysis code to help manage procurement activity in your business and to ascertain spend on particular types of expenditure.

Ensure supplier ledger accounts are up to date – see Create and Edit Supplier Accounts and transactional postings are also up to date.
Ensure product file is up to date – See Add & Edit Products or Services.

On the main menu click Ledgers > Purchase > Reports > Supplier Analysis, or Reports control button – Purchase Page – Supplier Analysis.
Select printer – see Printing Reports.
Click OK to print/display/export to selected file type.
Close form.

Distribute reports as requested – remember that this is commercially sensitive information.

As required – but be aware that this might be useful to your competitors.

Purchase Ledger - Purchase Analysis

Select the period then click OK to print or Cancel to close without printing.

Purchase Ledger - Purchase Analysis

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