Vendor Analysis Report

Mon, 2019-06-10 07:50 — santanumondal

Overview

Allows users to analyze the amount of business which the organization has done with particular vendors.

Navigation

Expenditures ► Reports ► Srilanka Reports ► Vendor Analysis Report

Vendor Analysis Report Screen Fields

Fields	Descriptions
Fiscal Year	Dropdown to select Fiscal Year Filter criteria for this report.
Fiscal Period From	Filter criteria for Fiscal Period From for this report.
Fiscal Period To	Filter criteria for Fiscal Period To for this report.
Report Type	Dropdown to select Report Type Filter criteria for this report.
Workflow Stage	Workflow stage of EV that may be selected as filter criteria.
Include Pending Approval	Check box, that allow the selection of Pending Approval Expense Vouchers in the report.
Comment	Any specific comment to add in the output report.
Cheque Series	Filter for the check series.
Accounting Office	Lookup for select Accounting Office as filter criteria.
Financial Institution	Lookup for select Financial Institution as filter criteria.
Financial Institution Branch	Dropdown to select Financial Institution Branch Filter criteria for this report.
Payment Mode	Lookup for select Payment Mode as filter criteria.
Payment Location	Lookup for select Payment Location as filter criteria.
Treasury Bank Account	Lookup for select Treasury Bank Account as filter criteria.
Cheque Number	Filter criteria for check numbers.
Cheque Date	Filter criteria for check date.

v7 FreeBalance Help