Material Suppliers Report

Use the Material Accounts report to see a list of all your material suppliers.

When you click the Update button, it will show you a list of suppliers, grouped by cost type.

To group the accounts in a different way, follow these steps:

1. Click the More Details checkbox.
2. Click in the Breakdown popup field, and enter Cost Type, Income Tax Class, Payment Terms, Sales Tax Rate or Status.
3. Click the Update button to fill in the accounts in the new format.

To change the data that shows in the table, use the Custom Layouts command.

For more about using reports, click here.

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