Overview
This application reports on the company's top suppliers for supplier invoices; supplier payments or purchase orders. The number of suppliers to report on can be selected by the user.
Function
Generate the Report
Select the following information:
•Number of suppliers to list - select the number of suppliers to list using the up and down arrows.
•Date- Select the from and to date using the drop down arrow.
•Base - select the base currency to report in.
•Option - select the type of results to generate:
▪Supplier Invoices
▪Supplier Payments
▪Purchase Orders
Select the 
button to generate the results. The system will automatically generate the print preview.
