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The system also displays the supplier status concerning written-off and pending bills, purchase orders, billing and products.
Tip: If there is inconsistency in any information, you must run the routine "Redo Customers/Suppliers Data", in "Miscellaneous" menu before executing the query. |
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Procedures
To query Suppliers Status;
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7. In the lower part on the screen, view the available folders.
8. To finish the query, click Exit.
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Despite agility when querying on screen and print options of the routine, to complement clients' query, the following reports are available:
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