29. Supplier History
From TrueERP wiki
Supplier History
This reviews the payment history for a supplier, or a group of suppliers with the same supplier type. You can review the payments you made during a time range you specify. This provides totals for the payments made to each supplier site, each supplier, and all suppliers included. If you choose to include the invoice details, payable's displays the paid invoice's invoice number, date, invoice amount, and amount paid by the payment.
Supplier History- Do you know how to get a date driven purchase history from within the product card?
From the Main Menu
- Select Inventory
- Products Express List button.
- Double click your selected product
- Under the Supplier History tab you can view all of your previous PO's
- On the top right of the Supplier History tab you can search by dates and/or filters
- Within this tab you can view all Transaction History for the supplier by specified date
1. Supplier Statement
2. Purchase Orders
3. Bills
4. Cheques and Payments - these are the options available in History tab to give you in depth history of a particular supplier.
In here you can search any column and the search functions F5, F6, and F7 are available too.
