<< 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: