Search HansaManuals.com HansaWorld FirstOffice Start >> Base Registers >> Customers and Suppliers Anterior Siguiente Capítulo Completo en versión p/Impresión Buscar Este texto se hace referencia a la versión del programa 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.Anterior Siguiente Arriba Capítulo Completo en versión p/Impresión |