This report will include the invoices of each pharmacy vendor. To access ‘vendor Wise Invoice Summary Report’ select ‘vendor Wise Invoice Summary Report’ from drop-down list and click ‘Proceed’
The below screen will be visible. Select vendor name and From and To Date or Report Duration from drop-down button. Click on ‘Apply Filters’
The ‘vendor Wise Invoice Summary Report’ will be visible as shown in the image below
Click ‘Print’ to download the report in PDF file. Click on ‘Export’ to export the report in excel or in csv format. Click on Create Chart to view graphical presentation of the data. Click on ‘Show Filters’ to change the filter i.e. duration of the report. Click ‘Mark as Favourite to make the report as a favourite report for quick access.