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Jim2® Business Engine Help File

On the ribbon, go to Management > Reports > Top x and select Top x Vendors.

 

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.

 

vendors report

 

Info

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.

 

print report

 

Further information

Advance Warehouse Reports

Bulk Link Documents to Stock

Creditor and Debtor Payments Report

Labour Daily Report

Management Reports

Export a Report

Stock Reports

Stock on Hand Variances

Top X Customers Report