- Key in Specific Supplier PKID or click Select for search function
- Select Location
- Select Date Range
- Key in Item Code Fuzzy Search → if any
- Key in Item Code Range → if any
- Select Item Category → if any
- Select Item Status → default is active
- Select Item Type → deselect all will generate ALL
- Select Supplier Category → under Drop Down List
- Click Generate Report Now
- Click Printable Page → to print current columns
- Click Export Excel xls File → to export current columns to excel file
- Click Export CSV → to export current columns to CSV file
Tips:- SPR-07 shows total EXCLUDE tax and Purchase Return
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