HansaManuals Home   >> Standard ERP   >> Customers, Suppliers and Contact Persons   >> Supplier Register  

Previous   Next               Entire Chapter in Printable Form               Search  

This text refers to program version 4.0  

Operations Menu - Supplier Status

The 'Supplier Status' function provides an immediate report listing previous Invoices and Payments for the Supplier(s) highlighted in the browse window. It also shows total turnover and amount due figures.

Depending on the availability of the CRM module, additional information can also be shown in the report, such as lists of recent Goods Receipts and Purchase Orders and monthly purchasing figures for the past year. Use the Supplier Status Report setting in the CRM module to control how much of this additional information will be shown to different users, each of whom can be given a different report definition.

Previous   Next   Top            Entire Chapter in Printable Form