<< Click to Display Table of Contents >> Navigation: Modules > Financial Management > Accounts Payable > Reports > GRV Totals Per Supplier Class |
Overview
This report extracts values of goods received during the user selected period range in Base 1 currency summarized per period per supplier and grouped by supplier class.
Function
When the application is opened, you will view the following:
Complete the selection criteria and click on the button to generate a report preview: