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This report generates monthly statement for selected supplier, from Purchase Order. User may provide a name for the report for easy retrieval later. The report runs against the selected folder, compiling data from all receipts dated between specified Start Date and End Date. These date fields can be left blank for no date limitation. Search … Read more
Supplier report shows the number of purchase order and total amount of the selected suppliers. User may provide a name for the report for easy retrieval later. The report runs against the selected folder, compiling data from all receipts dated between specified Start Date and End Date. These date fields can be left blank for … Read more
The Menu Bar at the top of the Purchase Order window includes: File – Save, preview, print or close the document. It also allows to save version. Export – Document can be exported to PDF, HTML, or Excel format. Font, Font Size – Specify the font and font size for the document. Password – Set … Read more
