Our largest buyers and suppliers

Največji kupci in dobavitelji

How to preprare report that will show us:

• transactions of domestic customers in last 12,6 and 3, months
• transactions of domestic supplier in last 12,6 and 3, months

First thing to do is to preset document in document type.

Relog or menu refresh is needed when we finish setting.

Report is located in Financials/Special reports/Report fro financial institutions

To add new new reporst click on   .

We enter date  and select necessary document types on the left.

Data is collected by clicking on button.

Report sorted by the debit traffic column, as we set it in the document type, namely in descending order..

When reviewing liabilities, the data are classified in the same way as in the Receivables - Debit transactions tab. Since we are interested in credit transactions with suppliers, we click on the Credit Transactions column to properly classify the data on suppliers and thus get our largest suppliers. Of course, we can prepare a new, stand-alone report to review suppliers.

If we are also interested in open/outstanding items we can add column of open items to the document type or create new document type for a different report