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Invoices Received - By Suppliers

Invoices Received - By Suppliers

Invoices Received - By Suppliers

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This report provides a summary of the value of purchases by individual suppliers. It also gives a total quantity and value of all purchases from all suppliers (in line with the criteria that you have entered). The values in the report do not include VAT.

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(Report criteria) Any criteria selected for the report will appear in the header (document types, date criteria, etc.). You can prevent certain information from appearing in report by selecting the appropriate option at Program Parameters | General.
Suppliers The name of the supplier (first person) from receiving documents.
Quantity The total quantity purchases from this supplier (the total of the quantities from all lines in receiving invoices from this supplier.
Value The total value of purchases from this supplier.

This value is essentially the same as the total of all values in the Value column for an individual supplier in the Invoices Received - Detailed report.


 

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