RanceLab® FusionRetail™ 6 FAQ

Answer:

1. Go to Main Menu > Warehouse Management  > Reports > Stock Statement (W> R> S)
2. Press Ctrl+ D to open report in Product detail mode.
3. Right click on report header.
4. Choose the Group by Box
5. Again right click on report header
6. Select the "Supplier" column from the list, drag and drop it in Group By Column header

For more details please visit:

1. http://www.rancelab.com/help/fr6_stock_statement.htm
2. http://www.rancelab.com/faq/content/11/46/en/how-can-i-get-supplier-wise-report-in-purchase-register.html
3. http://www.rancelab.com/faq/content/11/33/en/how-to-see-sales-person-wise-report-in-sale.html