How do I print supplier purchasing statistics ?

The creditor purchase statistics are entered in the Purchase Statistics file, accessible via the Acquisitions menu.

To print the statistics, find the desired statistics, then call the File>Print command or click on the Print button. Select the desired print format (e.g. Evolution of purchases, By supplier and product, By product, etc.) and validate with the Print button. If you check the Preview box, you will get a preview of the list.