Description:
This report provide supplier adjustment listing.
This report provides a supplier adjustment that increases or decreases the supplier balance by affecting another account.
Report Format:
1. Supplier Adjustment Listing
Notes: The report breakdown and summarized the figures by selected Grouping Option such as Document Number/Document Date/Supplier/Location.
Notes: The report breakdown details and summarized the figures by selected Grouping Option such as Document Number/Document Date/Supplier/Location with tick the checkbox Detail Listing.
