Vendor Statement
Auto-generated document.
1. Click Area Page node: Purchase ledger -> Reports -> Transactions -> Supplier -> Account statement.
Form name: Account statement
2. Switch to the General tab on the Account statement form.
SUPPLIER ACCOUNT STATEMENT WITH DIMENSION
3. Change To date from '02/01/2015' to '13/01/2015'.
4. Change Assessment date from '02/01/2015' to '13/01/2015'.
5. Click the Select button.
Form name: VendAccountStatementInt
6. Make sure the selection is changed in table Criteria to:
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Table
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Derived table
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Field
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Criteria
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Suppliers
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Suppliers
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Group
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7. Change Field from 'Group' to 'Dimension.BB_STATIONS'.
8. Make sure the selection is changed in table Criteria to:
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Table
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Derived table
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Field
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Criteria
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Suppliers
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Suppliers
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Dimension.BB_STATIONS
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9. Change Criteria from '' to '003'.
10. Click the OK button.
11. Click the OK button.
Form name: Account statement
12. Switch to the Options tab on the Account statement form.
14. Screenshot on demand: Account statement.
15. Close the Account statement form.
16. Click Area Page node: Purchase ledger -> Reports -> Transactions -> Supplier -> Account statement.
Form name: Account statement
17. Switch to the General tab on the Account statement form.
SUPPLIER ACCOUNT STATEMENT WITHOUT DIMENSION
18. Click the Select button.
19. Make sure the selection is changed in table Criteria to:
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Table
|
Derived table
|
Field
|
Criteria
|
|
Suppliers
|
Suppliers
|
Dimension.BB_STATIONS
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003
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20. Click the Remove button.
21. Delete the record(s) in the VendAccountStatementInt form.
22. Make sure the selection is changed in table Criteria to:
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Table
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Derived table
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Field
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Criteria
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Suppliers
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Suppliers
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Currency
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Form name: Account statement
25. Switch to the Options tab on the Account statement form.
Report VendAccountStatementInt.Report refresh completed
27. Screenshot on demand: Account statement.
