Supplier-Wise Sales and Stock Statement in Unisolve Software
How to Generate a Supplier-Wise Sales and Stock Statement in Unisolve Software
Steps to Generate the Supplier-Wise Sales & Stock Statement
Step 1: Access the Sales & Stock Statement Report
Open Unisolve Software and log in to your account.
From the top menu bar, click on Reports.
Select Sales & Stock Statement from the drop-down menu.
Reference Image:
Step 2: Configure Date Range and Filters
Once the report window opens, configure the parameters according to your requirement:
Enter Date Range: Specify the From and Upto dates to define the reporting period (e.g., 01/04/26 to 23/10/26).
Select Detail View: Choose whether you want a Summary, Product Wise, or Batch Wise breakdown depending on the level of detail required.
Filter by Supplier: Check the box for Print For Selected Supplier and click on the Supplier List button.
Step 3: Select Suppliers and Generate Output
A Supplier List dialog box will appear displaying all registered suppliers/vendors.
Select the specific supplier(s) you wish to include in the statement.
Choose your desired output medium under Output to (e.g., Screen, Printer, File, Grid, or PDF).
Click OK (Alt-O) to run and view the final report.