• Date Range – Enter the date range for the report. The report will default to ‘All’ if no date range has been entered.
• Product Type – Select the product type you want to print the report for.

Date Range – Enter the date range for the report. The report will default to ‘All’ if no date range has been entered.

Enter the date range for the report. The report will default to ‘All’ if no date range has been entered. This report will be based on you ticking Capricorn when creating Purchase orders.

Date Range – Enter the date range for the report. The report will default to ‘All’ if no date range has been entered.

• Date Range – Enter the date range for the report. The report will default to ‘All’ if no date range has been entered.
• Payment Type – Select the payment type or ‘reference’ used. Default selection is ‘All’

As At – Mandatory date field when generating report. Only data up to the ‘As at’ date would be included.