Search HansaManuals.com HansaManuals Home >> Discontinued Products >> HansaWorld FirstOffice Professional >> Purchase Ledger >> Reports Anterior Siguiente Capítulo Completo en versión p/Impresión Buscar Este texto se hace referencia a la versión del programa 4.3 Purchase Ledger The Purchase Ledger report is a summary of your account position with each Supplier. Together with the Periodic Supplier Statement report, it is a very useful tool for payment scheduling purposes. You can limit the selection to a specified period or to a certain Supplier. The type of Purchase Invoice shown can also be specified.In its basic form, the report shows Supplier Name and Telephone Number and, for each Purchase Invoice, the amount outstanding, the Due Date or Discount Date and the age or number of days overdue. However, it can be reformatted in many different ways, and you can specify any selection you want, as described below. Invoices whose Hold box has been checked are marked with an asterisk (*). When printed to screen, the Overview option of this report has FirstOffice's Drill-down feature. Click on any Purchase Invoice Number to open an individual Purchase Invoice record.
Anterior Siguiente Arriba Capítulo Completo en versión p/Impresión |