This report shows analysis of A/P monthly purchase and payment ..
Filter Options
Date Range: define the date range from and to.
Creditor: choose either No filter, Filter by range or Filter by multi-select
Purchase Agent: choose either No filter, Filter by range or Filter by multi-select
Report Options
Sort by: choose one of the following options: Creditor Code, Company Name, Purchase Agent, Area, Creditor Type.
Group by: choose one of the following options: None, Purchase Agent, Area, Creditor Type.
Show Criteria in Report: to show selected options in report
Other Options
Report Type: choose one of the following options: Purchase Analysis Report, Purchase & Payment Analysis Report, Payment Analysis Report.
Include CN and DN: to include Credit Note and Debit Note in the analysis report.
More Options
Filter Options
Area: choose either No filter, Filter by range or Filter by multi-select
Creditor Type: choose either No filter, Filter by range or Filter by multi-select
Cancelled Status: choose either Show All, Show Cancelled or Show Uncancelled.
Other Options
Include Zero Balance: to include accounts with zero balance
Show Group Company: to show creditors marked as Group Company, also to show sub-company.
Inquiry: to refresh and show the result of filter options and report options.
Preview: to preview report to be printed
Print: to select printer and print report
Hide Options: to hide the Options portion so that the screen has more space for details. Click on Show Options to show it again.
Close: close the screen
Click on Preview
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