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Purchase Ledger – Turnover Report

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

Ensure supplier ledger accounts are up to date.

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.

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

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

Purchase Ledger - Turnover Report

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

Purchase Ledger - Turnover Report

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