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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 ToFilter criteria for Fiscal Period To for this report.
Report TypeDropdown to select Report Type  Filter criteria for this report.
Workflow StageWorkflow stage of EV that may be selected as filter criteria.
Include Pending ApprovalCheck box, that allow the selection of Pending Approval Expense Vouchers in the report.
CommentAny specific comment to add in the output report.

Cheque Series

Filter for the check series.
Accounting OfficeLookup for select Accounting Office as filter criteria.
Financial InstitutionLookup for select Financial Institution as filter criteria.
Financial Institution BranchDropdown to select Financial Institution Branch Filter criteria for this report.
Payment ModeLookup for select Payment Mode as filter criteria.
Payment LocationLookup for select Payment Location as filter criteria.
Treasury Bank AccountLookup for select Treasury Bank Account as filter criteria.
Cheque NumberFilter criteria for check numbers.
Cheque DateFilter criteria for check date.

 

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