Order - Transactions History, Suppliers

Explanation

The Transactions History, Suppliers report shows all ledger events, i.e. entered invoices and payments between two dates, including balance brought forward, balance carried forward and due amount. The printout is split up by supplier and currency which makes it possible to use it for Statements to supplier.

Prerequisites

This activity requires that you have transactions in the accounts payable ledger. 

System Effects

No system effects as a result of this activity.

Window

Order Reports

Related Window Descriptions

A related window description is not available. 

Procedure

To order a transaction history, suppliers report:

1. Select Order Reports dialog box. Click the scroll arrow to display available reports. Mark the Transactions History, Suppliers report and enter selection criteria for the report. Click OK.
2. In the Report Print dialog box. To generate a paper print out, click the Print button. Use the Preview button to to view the report on screen.