Purchaising Statement Window

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Posted on by Refeesh Ali

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Hi,

In My Great Plain system. i have a wonderfull option in sales Window called as "Statement" (MSGP=>Tools=>Routines=>sales=>Statement. Can you advice me do we have the same option in purchase module which will be helpfull for me to find "outstanding payable to vendor/Vendor history"

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L Vail 65,271 on at

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Re: Purchaising Statement Window

Hi Refeesh,

There is no similar document for Vendors. You have the Aged trial balance and historical aged trial balance. There are many reports available for payables. What exactly did you want on the statement?

Are you looking for a beginning balance then vouchers and payments for the period, ending with the amount outstanding. Are you looking for a period statement like we have in receivables? I believe you would need to build this report using SSRS or some other database reporting tool.

Kind regards,

Leslie