Services per Supplier
This report can be parameterized per Supplier or Service and it classifies per service/supplier or supplier/service. In the parameter per Supplier, it separates the report per branch, supplier and unit, with the fields: service, service description, value of each service, totaling by unit, supplier and grand total. In the parameter per Service, it separates the report per branch and service, with the fields: suppliers, unit, supplier description, value, totaling the services and grand total. This report provides a broad view of the expenses with suppliers and services, measuring the disbursement volume.
Procedures
To print the Report of Service s per Supplier:
In the Services per Supplier report window, click Parameters.
The System displays a window with the report parameters.
2. Configure them according to the field help instructions.
3. Check configuration and confirm printing.
See Also
Customized Report Configuration