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<< Click to Display Table of Contents >> Navigation: Modules > Financial Management > Accounts Payable > Reports > Supplier Activity Report |
Overview
This application generates a report on all supplier activity, i.e. transactions.
Function
When the application is opened, you will view the following:

Complete the selection criteria and click on the
button to generate a print preview. You will have the option to generate a detail or summary report version.

Detail Report Example:

Summary Report Example:
