Answer:
Supplier’s account group is available in Stock Statement. Please use the following steps to see the detail of supplier accounts in Stock Statement…
- Go to Main Menu > Warehouse Management > Reports > Stock Statement (W> R> S)
- Press F2, and enter date range
- Ctrl + D (or use “^ D Item det” button)
- Right Click on Report Header
- Click on Column Chooser
- Drag Supplier Group from the list and drop it in Column Header
- Press F10 from the key board
- Enter a meaningful Name and save the layout for future use
For more details please visit: http://www.rancelab.com/help/fr6_stock_statement.htm