Modify the Supplier Purchases Report
- In the Home window,
open the Report Centre. Select Suppliers
& Purchases and then Supplier Purchases.
Click Modify this report.
- (Optional) Select the Template you want to use for the report.
- (Optional) Select
Include inactive
suppliers.
- Select the suppliers you want to appear in the report. Click Select All
to include all of your suppliers.
- Enter the Start and Finish dates
for the report.
- (Optional) Customize
the:
- (Optional) Save the report as a template in My
Reports.
- Click OK to display the report.