Custom reports - SUPPLIER LISTING

1

Hi all .

Help me create the SUPPLIER LISTING Report

I have tried to create it using the following

Supplier Listing _Custom Report_Edit
Supplier Listing _Custom Report_Edit1780×1028 63.7 KB

It appears on View like this

Supplier LIsting_Custom Report _View
Supplier LIsting_Custom Report _View1426×1080 52 KB

My problem is that some of the information are not captured in what I’m doing.
What i need is for the information under the headings to be what they should be.

Appreciate your help

2

What information are you looking for?

This is not a Suppliers Listing - a Supplier is an entity with Purchase Invoices

This is a listing of payments made

3

I know. It will be a cash payment information but seen as a supplier listing to be given to my country’s tax authority.
Basically it must reflect payments to suppliers

4

So what is wrong with the report you have created ?

You have shown the edit screen of the custom report definition and a partial view of the report itself but you have not explained what you think is missing and/or incorrect

5

On the View option here

Supplier LIsting_Custom Report _View
Supplier LIsting_Custom Report _View1426×1080 52 KB

, some data that I want to be there ARE NOT there!
E.g.

  1. under heading :supplier", there must be a name of the supplier/payee.
  2. “Subtotal” should have figures pertaining to that particular transaction
  3. “Tax Amount” should also have figures
6

You have not selected the correct items
The Payee designates the type of payee, not the name
The tax amount is the type of tax

Unfortunately I do not have access to a computer at the moment, but I suggest you select different fields to see which ones you need

1 Like
7

Thank you for the advice. Ill try the changes and notify here.