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This text refers to program version 4.2  

Operations Menu - Supplier Status

In its basic form, the 'Supplier Status' function provides an immediate report listing previous Invoices and Payments for the Supplier to whom the Contact Person currently on screen belongs (or for those Suppliers to whom the Contact Persons highlighted in the browse window belong). It also shows total turnover and amount due figures. The function will have no effect if you try to use it with a Contact belonging to a company that is not marked as a Supplier.

However, if required, additional information can also be shown in the report, such as lists of recent Activities, 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.

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