Records in this category
- How to add everyone for a folder security?
- Why I need to type the full number instead of just 1 in case the card number is 000001?
- How to utilize the GS1 (UPC / EAN) barcode at the time of receiving the goods?
- How to search a customer by a phone number?
- How to Modify Financial Year Range?
- How to know the database name from the software?
- I am unable to do the modification at branch location. How FusionRetail 6 works in multi location environment?
- How to find out the error if data is not transferred to Tally Offline or Online?
- What is the process of calculation of tax in sale and purchase (before discount or after discount?)
- What will happens to my old data base of customer, their points and credit note?
- Print, Ml, MLIM exes are showing Stop in System Diagnostic.
- Is there any easy method to search option fields?
- Sending Data backup through Email
- How to solve the issue mentioned below?
- Migration process to be followed in Multi-location
- /faq/content/1/551/en/.html
- How can I rename the Matrix Fields in RanceLab® FusionRetail™ 6?
- How can I print the Closing Balance of a ledger from Thermal POS printers?
- How can I print the Credit Information of a customer from RanceLab® FusionRetail™ 6?
- How can I print the Station name from my thermal Receipt printer?
- How can we maintain a link of the Sale Challan Vouchers that are adjusted with the Sale Invoices?
- /faq/content/1/594/en/.html
- How to print multiple order bills in Quick Mode?
- How to configure the FTP details in RanceLab® FusionRetail™ 6?
- Setting up Separate Counters for Order, Cash and Delivery in Sweet Shop.
- The FusionRetail™ 6 installer is little bit heavy in size.
- The architecture of Cash Drawer Balancing:
- How to import offline Location Data in Fusionretail 6?
- How to create a credit invoice against a customer?
- Is it possible to get the format files and the report layouts along with the Branch data?
Tags
Sticky FAQs
General Questions
ID #1263
How to view Supplier wise report in stock register?
Answer:
- Go to Main Menu > Warehouse Management > Reports > Stock Statement (W> R> S)
- Press Ctrl+ D to open report in Product detail mode.
- Right click on report header.
- Choose the Group by Box
- Again right click on report header
- Select the "Supplier" column from the list, drag and drop it in Group By Column header
For more details please visit:
Tags: Report
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Last update: 2012-01-21 07:56
Author: Admin2
Revision: 1.3
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