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Invoices Received - By Suppliers and Items

Invoices Received - By Suppliers and Items

Invoices Received - By Suppliers and Items

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This report provides an overview of purchases by suppliers. For each supplier, purchases are summarized by items purchased. The ID and name of the item, and the total purchased quantity and value (without VAT) are shown.

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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.
(Supplier) Information in this report is grouped by individual suppliers entered in receiving documents.
Item The ID of the item from the lines of the receiving invoices.
Name The name of the item from the Items register.
Quantity The total quantity of the item received from this supplier.
U/M The unit of measurement for this item from the Items register.
Value

The total value of purchases of this item from this supplier. This value is equal to the total of the amounts in the Value column in lines for this item and this supplier in a Invoices Received - Detailed report.

 


 

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