Sales Summary Report Based on Creditors

The report shows how much we have purchased from each Creditors.

To run this report:

	Daily Purchase Summary

	Daily Purchase Summary
1	Go to => Management / Purchase Summaries/ Reports / Daily / Print Daily Debtor Sales Summary
2	Enter in the date range and other information you require. The 1st Grouping has these options to “Sort” by: In Second Grouping, Untick department , if you need transactions based on Debtors:
3	Hit F9 to run the report.
4	Sample Daily Debtor Sales Report - By Debtor, By Department
5	Sample Daily Debtor Sales Report - By Debtor Staff Code, By Debtor

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