ACP - Supplier History Report

Overview

The Supplier History Report enables the user to produce detailed supplier transaction history and totals for nominated 'Years' and 'Periods'.

Report fields display 'Year', 'Period', 'Purchases', 'Payments' and 'Credits'.

'Report Criteria' is entered into the fields displayed in the 'General' tab to filter the data produced in the report.

The 'Print' tab allows the user to choose the 'destination' of the report. This can be to Adobe® PDF viewer, Microsoft Excel® or Microsoft Word®.

The 'Print' tab is also used to format the report. Sorting options are available on the left side of the screen.

Use the checkboxes in the middle of the screen to indicate your preference for displaying 'Alternate Row Colours' and 'Table Borders'. These can enhance the readability of the report but are not available if the listing destination is Excel®.