Supplier History by Site Report
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Glossary Item Box
The Supplier History by Site Report lists the transactions to and from a supplier per site.
Click Reports on the Main Menu, followed by Supplier Reports then Supplier History by Site Report option. Alternatively, click Supplier on the Toolbar followed by Reports, Supplier Reports then Supplier History by Site Report option.
Figure : Supplier History by Site Report options
Options
Select the Start Date, End Date, Site and Supplier.
Figure : Supplier History by Site Report sample report
Filters
The Filters are displayed on the report as Start Date, End Date, For Site, For Supplier.
Details
The supplier history is grouped by Site and Supplier then is listed by Code, Name, Entry Date, Transaction status, Receipt reference, Credit and Debit amounts, Line Total which is credit less debit on the shipment then the Supplier Total / Site Total and Grand Total.