<< Click to Display Table of Contents >> Navigation: Modules > Financial Management > Accounts Payable > Reports > Supplier Statement Report |
Overview
The Supplier Statement report allows the user to see Opening Balances, movement of Transactions and Closing Balances, per period, per supplier.
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.
Report Example: