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Šis apraksts rakstīts programmas versijai 4.3  

Operations Menu - Supplier Status

The 'Supplier Status' function provides an immediate report listing previous Invoices and Payments for the Supplier currently on screen or for 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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