This report generates monthly statement for selected supplier, from Purchase Order.

User may provide a name for the report for easy retrieval later. The report runs against the selected folder, compiling data from all receipts dated between specified Start Date and End Date. These date fields can be left blank for no date limitation.

Search fields are available to filter purchase orders that meet specified criteria.

Please note that the report calculations are updated each time it is saved. The “Last Generated” timestamp indicates when it was last processed. To refresh the calculations with the latest receipt data, the user can click the “Re-generate” button to rerun the analysis.
 
The sample output of Monthly Statement for Supplier is given below.