Query of Invoices per Supplier
It prints, per supplier, invoices in FC (foreign currency) and in Reais.
Procedures
To issue the report of Invoices per Supplier:
| 1. | In the issue of the report Invoices per Supplier, click Parameters. |
A window is displayed with parameters related to the report.
| 2. | Parameters of this routine have self-explanatory filling. |
| 3. | Check data and confirm it. |
| 4. | Then click each folder displayed in the issue window of the report to configure printing. |
In these folders, it is possible to select the type of printing (in disk, through spool, etc.), define which fields of the register will be issued by the report, create filters for printing, etc.
| 5. | Check configuration and confirm the printing of the report. |