Supplier Turnover Enquiry
Previous
Top
Next
1.
Select
Gx Purchase
on the toolbar.
2. Select
Supplier Details
from the menu.
3. Enter the
Account Code
.
4. Click the
Turnover
tab.
This displays the turnover this year and last by month, along with the variance between this year and last year.
5. Click the
Rolling Periods
radio button to rearrange the display in
rolling periods
rather than
financial periods
.