Transactions | Suppliers | Purchases Centre | Supplier Register
The Supplier Register provides a single point where it lists supplier invoices, credit adjustments and payments as well as create new ones. You can display a complete list of purchases transactions by selected document types, ranges and sequences. You can also drill down to source documents from the list.
Function | Description |
|---|---|
| Find (F2) | Allows you to search by text. |
| Find Next (F3) | Allows you to search and find the next text. |
| Documents (F4) | Allows you to choose to display All Documents, Invoices Only, Credit adjustment notes Only or Payments Only. |
| Refresh (F5) | Select this to pick up recent processing changes for supplier invoices, payments, and credit adjustment notes. |
| Selections (F8) | Using selections you can filter out the unnecessary information to provide a more concise report. Filter selections include: Supplier range, Sort detail range, Postcode range, Category range, Date range, and Due date range. |
| Lookup (F9) |
|
| Output (F11) | This function allows you to send Supplier register listing directly to print, screen or disk file. |
| New (F12) | Select this to enter a new Supplier invoice. |
Related topics
REF: ID 981 | MOD 29 SUPPLIER_INVOICING | WHLP