If you have access to Supplier Reports in Back-office, you will be able to view report 417.
This report shows the details about the various purchases from specific suppliers.
1. In Advantage Back-office, click the left sidebar menu.
2. Open the Suppliers menu.
3. Click on Supplier Reports.
4. Select report 417 - Supplier Purchases - CR1, by clicking on it.
5. Click on the "Show Report" button.
6. Select the Accounting Period by selecting a month and year from the drop-down lists.
7. This report can be filtered by the following:
- Non-GRV transactions - GRV transactions - All transactions |
- GL allocations:
- GRV Details:
- Purchase Categories:
|
- Sort Document No. - Sort Document Date. - Supplier per page - Delinquent Transactions |
8. You can change the report date that will reflect on the report.
9. Click on the Fetch button.
10. This report can be exported to the following file formats: Microsoft Excel, Acrobat PDF and Text CSV.