Striven HELP

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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