Report: Purchases [Supplier Detail] - Separate pages per supplier

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Report: Purchases [Supplier Detail] - Separate pages per supplier

Hi,

 

We require to print a Supplier Account Statement prior to payment. It needs to be split by Supplier.

We would be able to use the "Purchases [Supplier Detail]" report if it had the option for a page break between suppliers.

 

Kind Regards,

Monica

 

"Supplier Account Statement"

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Re: Supplier Account Statement - Status changed to: Already in product

Hi @Eire


Thank you for your idea in regards to AccountRight and Supplier reporting.

You mentioned the Purchases [Supplier Detial] report and getting it to break down per supplier per page. AccountRight 2015 allows for this function. To do this run the required report, select the Print Preview tab and select the option for Separate pages. This will separate the pages by Supplier, so you get all the transactions for that one supplier on the page, the next supplier transactions will show on the next page.... If the supplier transactions goes over multiple pages it will enter the page break on the second page.

Kind regards,
Steven

MYOB Community Support

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