Справочник Пользователя для accpac simply accounting 9.0
Chapter 25: Developing Customer and Vendor Relations
User Guide 25–7
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ACCPAC INTERNATIONAL, INC. Confidential
C
u
stomer
&
Vendor
Customer a
nd
Vendor Relat
ions
To print a Vendor Purchases report:
1. From the Reports menu in the Home window, choose
Vendors And Purchases and then Vendor Purchases.
2. Select Detail, then All Items, and select the vendors and
accounts you want to include. The options window should
look something like the following:
look something like the following:
These options affect only
the unit name used on
the report but not the
quantities.
the unit name used on
the report but not the
quantities.
Note: Be sure to click the Select All buttons under the
customers and items lists.
customers and items lists.
3. Select the starting and ending dates for the period you want
to analyze.
Print
4. To print the report, choose Print from the File menu.
You can also use this report to find out which vendor is giving
you the best price on an item. To do this, select a single item for
all vendors, then compare prices.
you the best price on an item. To do this, select a single item for
all vendors, then compare prices.
Finding Out When Payments Will Come Due
Missing payments you owe to vendors can cost you money.
Missing an early payment means a higher cost on the items you
Missing an early payment means a higher cost on the items you