Invoicing Folder
Allow to query the position of the supplier in relation to invoices generated by the Purchase Module, with the number of respective invoices generated at Accounts Payable.
General Information Folder
This folder shows general information of the company according to Purchase Orders and Accounts Payable transactions.
Current Balance | Current balance represents the value of the current debt with the supplier. |
Greatest Purchase | List the greatest purchase made at the supplier. |
Greatest Balance in US$ | List the greatest debt, in dollars, already made with the supplier. |
First and Last Purchase | These data are updated from transactions generated in the Purchase Module, since the field Update Purchase Price from the TES Register (Type of Inflow and Outflow) is filled out Yes. |
Greatest Delay | List the number of days with payment delay of supplier documents. |
Purchase Order Folder
This folder lists the purchase orders issued to the supplier.
Products Folder
This folder lists the products served by the supplier, from issuing the inflow invoice in the Purchase Module.
Outstanding Titles Folder
This folder makes possible to inquire outstanding titles from the supplier yet with no write-off, in case of partial write-offs.
Paid Titles Folder
This folder lists titles paid to the supplier.
Checkbook Portfolio Folder
In this folder are listed checkbooks portfolio related to the queried supplier.
Return Folder
Allow the check numbers, issue and value of the return invoice of hte supplier.
Delivered Folder
Allow to query the invoice, emission, order, issue, product, description, foreseen dt, realized dt, difference days of the supplier.
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