Purchase Ledger – Turnover Report

Purpose:
To show net Purchase Invoice & Credit Note value, number of documents posted and date of last document for each supplier.

Preparation:
Ensure supplier ledger accounts are up to date.

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

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

Filing:
As required – but be aware that this would be useful to your competitors.

Select range of periods to print and click on ‘OK’ to print or ‘Close’ to not print.