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 | |
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1 | Go to => Management / Purchase Summaries/ Reports / Daily / Print Daily Debtor Sales Summary
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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:
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3 | Hit F9 to run the report.
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4 | Sample Daily Debtor Sales Report - By Debtor, By Department
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5 | Sample Daily Debtor Sales Report - By Debtor Staff Code, By Debtor
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