Table of Contents
Summary #
This guide explains how to view the Supplier Ledger report for a specified period and supplier.
Steps #
1. Log in to Your Account #
Log in to access the system.
2. Navigate to Reports #
Click on Report from the main menu.
3. Select Supplier Ledger Report #
Click on Supplier Ledger Report.
4. Set Date Range #
Select the Start Date and End Date for the report.
5. Choose Supplier #
Select the supplier for whom you want to view the ledger report.
6. Select Branch #
Choose the branch from which the report should be generated.
7. Generate Report #
Click on Submit to view the Supplier Ledger report.
Expected Result #
The user should be able to view the Supplier Ledger report for the selected date range, supplier, and branch.
