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.
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.|
Select this to pick up recent processing changes for supplier invoices, payments, and credit adjustment notes.
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.
|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.|
REF: ID 981 | MOD 29 SUPPLIER_INVOICING | WHLP