Supplier Statemen

In Supplier statement Submenu of Report Menu, you will be able to have your Supplier statement on any given time period.

For doing that, click on Supplier statement submenu then you will have a new window which gives you the option to select your supplier name and the statement time period which you must fill in with a date. Then click on the search button, to have all the transactions about this supplier.

A sample form is shown below::

Please be noted that after viewing and reviewing the result you may simply click on the print button to have a hard copy of your supplier statement on your letterhead.