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  • Current Balance.
  • First Purchase.
  • Largest Purchase in US$.
  • Last Purchase Date.
  • Highest balance in US$.
  • Maximum arrears period.
  • Current balance in US$.

 


The system also displays the supplier status concerning written-off and pending bills, purchase orders, billing and products.

Image ModifiedTip:

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:

Exibir filhos