On the ribbon, go to Management > Reports > Top x and select Top x Vendors.
Select the date range and number of top x vendors.
In the Stock area, there are quite detailed choices to make, based on the stock type and location.
The Include area allows manufactured purchase orders and consignments in on Finished, Received or both to be included in the report
Clicking Save will add this report to management reports for future use.
Once all selections have been made, select OK to produce a Jim2 report.
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This report does not report on Expense orders. |
From within this screen, select Print. This will allows to either print the report, or save it as a file.
Further information