This query enables managerial control to analyze the status of the company before its Suppliers through the financial and purchases transactions carried out in a given period. The information is presented in details, based on the Suppliers File and the transactions in the Purchases (purchase orders) and Financial (Accounts Payable) Environment.
The system displays a chart with the financial statistics, allowing comparison of bills payable and those already paid.
In the main query screen, it is possible to check the following information:
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. |
...
Procedures
To query Suppliers Status;
1. In the Supplier Status maintenance window, press [F12] to parameterize the routine.
...
8. To finish the query, click Exit.
...
See Also
Despite agility when querying on screen and print options of the routine, to complement clients' query, the following reports are available:
...