Watch this video to see how to view stock at suppliers or follow the steps below it.
Navigate to the correct window
- Navigate to Creditors / Faulty Stock / List Stock at Suppliers.
Set the report parameters
- Select the financial year from the Year dropdown list.
- Enter (or select) the appropriate supplier account in the Account text box, or leave blank for all.
- Select the appropriate option in the Options group.
Generate the report
- Click the Accept button.
Print the report
This step is optional.
- Click the Print button.
- Specify the print options.
- Click the OK button.