Everything you need to configure purchase ledger enquiries
Check your supplier's transactions, access the Aged Creditor Enquiry
11 articles
- Next Generation - Access Aged Credit enquiry directly or from a supplierA guide to the Aged Credit Enquiry, covering how to configure the ageing method, and access aged credit transactions for all suppliers or a specific supplier record.
- Next Generation - Access purchase transactions enquiry directly or from a supplierA guide to accessing the Purchase Transactions Enquiry, covering how to view transactions for all suppliers or a specific supplier record, either from the navigation menu or directly from a…
- Next Generation - Access the Action Panel from the purchase enquiriesA guide to accessing the Action Panel from purchase enquiry screens, covering the available tabs and their functions, including Actions, Notes, and Documents.
- Next Generation - Access the Outstanding Purchase Order enquiry directly or from a supplierA guide to accessing the Outstanding Purchase Orders Enquiry, covering how to view outstanding orders for all suppliers or a specific supplier record, either from the navigation menu or directly…
- Next Generation - Access the Purchase Analysis Transaction enquiryAn overview of the Purchase Analysis Transactions Enquiry, covering how to view and filter transaction details posted to specific analysis records across the purchase ledger and purchasing module.
- Next Generation - Access the Purchase Order Delivery History enquiry directly or from a supplierA guide to accessing the Purchase Order Delivery History Enquiry, covering the three ways to view delivery history for purchase orders.
- Next Generation - Create and edit notes for transactions from a purchase ledger enquiryA guide to creating and editing notes against purchase transactions, covering how to add notes from the Purchase Transactions Enquiry and directly from a supplier record.
- Next Generation - Set up the Ageing Method for aged credit enquiry and what they meanA guide to setting up the ageing method for the purchase and sales ledgers, covering the available options and how to configure them in System Options.
- Next Generation - The Approval Status screenAn overview of the Approval Status Enquiry screen, covering how to view and filter invoice approval statuses for transactions entered through the Purchase Invoice Register module.
- Next Generation - Utilise the Purchase Ledger Enquiry to its bestAn overview of the Purchase Transactions Enquiry screen, covering how to search and filter transactions, configure columns, manage disputes, and access further actions via the Action Panel.
- Next Generation - View, upload, download, preview and delete documents for a purchase transactionA guide to managing documents against purchase transactions, covering how to upload, view, preview, download, and delete documents from the Purchase Transactions Enquiry.