Supplier Expenses
This report lists all payments made to suppliers, separated by branch, supplier, payment date, and totaling by expenses per supplier, branch and grand total. It provides a broad view of the disbursement volume for each supplier.
Procedures
To view the Supplier Expenses report:
1. Select Supplier Expenses and click Parameters.
The System displays the parameter configuration screen.
2. Configure them according to the field help instructions.
3. Check configuration and confirm printing.
See Also