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Sales report with total amount per supplier

Sep 20, 2017 at 12:23 PM

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Hi,

Is it possible to create a report that will show me what a specific customer has purchased from each of our supplier between two specific dates?

And we need the result to only count from invoices that has been paid during the dates that we choose.

Report should look something like this:

Selection:

Customer

Date between date

And show:

Supplier | Total amount |

"Supplier1" $15000

"Supplier2" $300

"Supplier3" $1000

Thanks

SAP B1 Hana

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1 Answer

Maria Degerman Sep 26, 2017 at 09:45 AM
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no ideas? :')

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