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(Created page with "Can you print a Supplier Statement? Yes, Select Payment Module, Select Print Recipient Created Statements Button, Choose Date Range From and To, Tick Choose Template (require...")
 
 
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Can you print a Supplier Statement?
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'''Supplier Statement'''
  
Yes, Select Payment Module, Select Print Recipient Created Statements Button, Choose Date Range From and To, Tick Choose Template (required) You may Search on the Search box Supplier Name, Click Add to Filter, You may even select All, You may now preview your Supplier Statement and Print. End of Transaction.
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'''Can you print a Supplier Statement?'''
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From the Main Screen select the  Payment module and then select Print Recipient Created Statements button.
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* Choose '''Date Range''' From and To  
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* Click '''Choose Template''' (required)  
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''You may Search on the Search box Supplier Name, Click Add to Filter, You may even select All, You may now preview your Supplier Statement and Print.''

Latest revision as of 11:57, 18 December 2014

Supplier Statement

Can you print a Supplier Statement?

From the Main Screen select the Payment module and then select Print Recipient Created Statements button.

  • Choose Date Range From and To
  • Click Choose Template (required)

You may Search on the Search box Supplier Name, Click Add to Filter, You may even select All, You may now preview your Supplier Statement and Print.