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This routine was adjusted to comply to with the General Personal Data Protection Law (Statute no. 13.70), and some fields that present information considered sensitive and/or personal data will be blurred, becoming illegible. |
01. OVERVIEW
The routine allows a managerial control for analyzing the company status in relation to its suppliers using the financial transactions and the purchase transactions performed in a certain period. The data is presented in detail based on the Supplier registration and on the transactions from the Purchase (purchase orders) and Financial (Accounts Payable) modules.
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For more information, check topics:
- Supplier positionStatus
- Sub ledger
- Ledger
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas