Top/Bottom Purchase Ranking Report
This report shows the top/bottom ranking purchase by agent, item, debtor, area....
Date Range: define the date range from and to.
Listing Sequence: choose either Top (highest value) or Bottom (lowest value)
No. of Ranking: define the number of ranking (must be >0)
Ranking Type: choose one of the following options: Creditor, Purchase Agent, Area, Creditor Type, Item Code, Item Group, Item Type. (Item Brand, Item Category and Item Class if you enabled Advanced Item module)
Other Options: to include Cash Purchase, Purchase Return, Purchase Invoice
Show Detail: to show the detail rows.
Show Criteria in Report: to show selected options in report
Inquiry: to refresh and show the result of filter options and report options.
Preview: to preview report to be printed
Print: to select printer and print report
Hide Options: to hide the Options portion so that the screen has more space for details. Click on Show Options to show it again.
Close: close the screen
Click on Preview
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