Order - Supplier Transaction Report

Explanation

Use this activity to view detailed information about all supplier transactions related to one or more specified periods. You can view opening balances and subtotals per period. The printout is grouped by ledger account, supplier, and period.

This activity can be performed by accessing Supplier Transactions page from the navigator.

Alternatively, this can be accessed through the list of reports in Order Report as well.

Prerequisites

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

System Effects

As a result of this activity, you can either view an online version of the report or print out a paper version of the report.