To view Vendor Statement report you need to first get onto the Vendor Statement report page.

Step 1. There is only one way of reaching Vendor Statement page from left menu by clicking on Purchases --->Reports then Vendor Statement.

Step 2. Once you are on Vendor Statement page select the Vendor name from the drop down list. System will show report below you can take out print of the report by clicking on printer button on the right side.

1.Vendor: This drop down list will show Vendor names which user can select and see their record.

2.Go: User can select the "Vendor" and then click on "Go" button it will show the report.

3.Print Report: Users can print Vendor Statement report from this button.

4.Send Email: User select the "Send Email button" then it will open a pop up window to show the format of Email.

5.Download Icon: User click "Download icon" then it will download the report from your device.

6.Print Icon: User click "Print icon" then it will Print the report from your device.

Step 3. User click "Print Report" button then it will open new window to print the vendor statement report.

Step 4. User click "Send Email" button then it will open a new pop up window to show the format of Email.