3. Double-click Supplier Turnover Report from the list of reports.
4. You can run the report for a range of accounts, or individually selected
suppliers to appear on the report, or include selection criteria to search
for a specific group of accounts. To include a range, click the Account
Range radio button and then enter the first to last accounts to be
included in the From Account and To Account fields. You can use the icon to look up account codes. To manually select specific
suppliers, click the Individual Accounts radio button then highlight a
supplier in the list and click Add to include them on the report. Hold the
Control key down to select multiple accounts. The selected accounts
show in the right hand side of the screen. To apply selection criteria click
the Search radio button. The search window will open. Click here
for
instructions on using the account search facility.
5. Choose how you want to order the report using the Sort Report By
options on the bottom left corner of the screen. If you select Area Code,
you will be prompted for the area range you want to include in the report.
Make your selections from the drop-down menus.
6. Choose the Report Type you require. Detailed will show a breakdown
of turnover each month, Summary will show the current month.
7. Choose from the Sort Turnover By options whether you want the report
in Ascending turnover order or Descending turnover order.
icon to look up account codes. To manually select specific
suppliers, click the Individual Accounts radio button then highlight a
supplier in the list and click Add to include them on the report. Hold the
Control key down to select multiple accounts. The selected accounts
show in the right hand side of the screen. To apply selection criteria click
the Search radio button. The search window will open. Click
here
for
instructions on using the account search facility.