Viewing stock at suppliers

Watch this video to see how to view stock at suppliers or follow the steps below it.

Navigate to the correct window

  1. Navigate to Creditors / Faulty Stock / List Stock at Suppliers.

Set the report parameters

  1. Select the financial year from the Year dropdown list.
  2. Enter (or select) the appropriate supplier account in the Account text box, or leave blank for all.
  3. Select the appropriate option in the Options group.

Generate the report

  1. Click the Accept button.

Print the report

This step is optional.
  1. Click the Print button.
  2. Specify the print options.
  3. Click the OK button.
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