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This text refers to program version 6.3  

Supplier Status

You can use the 'Supplier Status' function with Contacts that are Suppliers. It prints to screen a Supplier Status report, which shows your current account status with the Supplier currently on screen or with those highlighted in the browse window. It also shows total turnover and amount due figures. The function will have no effect if you try to use it with a company that is not marked as a Supplier.

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In this chapter:

• Introduction
  

• Entering a Contact
  

• Editing a Contact
  

• Deleting a Contact
  

• Contact Persons
  

• Operations menu, including:
  
  • Customer Status
    

  • Supplier Status
    

  • Create Contact Person

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• Home page for Standard Accounts manual

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