To view "Vendor Statement - Detail" Report you need to first get onto the "Vendor Statement - Detail" report page.

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

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

1.Vendor: User will select the customer from this drop down list.

2.Date From: User can select the "Date from" in this field.

3.Date To: User can select the "Date" to the recipient of the Vendor Statement Detail report.

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

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

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

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

8.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 Detail Statement Report.

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