- Supplier Document Listing
Start > ②Supplier Module > ④Report > ①Supplier Document Listing
① Purchase Request Listing
② Purchase Request Outstanding Listing
⑦ Good Receive Note Listing
⑧ Good Receive Note Outstanding Listing
⑨ Supplier Invoice Listing
⑩ Supplier Credit Note Listing
⑪ Supplier Debit Note Listing
⑫ Payment Voucher Listing
2. Print Supplier Document
Start > ②Supplier Module > ④Report > ②Print Supplier Document
① Print PO Requisition
⑤ Print Goods Receive Note
⑥ Print Goods Return Note
⑦ Print Supplier Invoice
⑧ Print Supplier Credit Note
⑨ Print Supplier Debit Note
⑩ Print Payment Voucher
⑪ Print Supplier Adjustment
3. Supplier Statement Listing
Start > ②Supplier Module > ④Report > ③Supplier Statement Listing
4. Supplier Aging Listing
Start > ②Supplier Module > ④Report > ④Supplier Aging Listing
5. Supplier Overdue Listing
Start > ②Supplier Module > ④Report > ⑥Supplier Overdue Listing
6. Supplier Advance Document Listing
Start > ②Supplier Module > ④Report > ⑦Supplier Advance Document Listing
7. Supplier Ranking
Start > ②Supplier Module > ④Report > ⑨Supplier Ranking
8. Supplier Listing
Start > ②Supplier Module > ④Report > ⑩Supplier Listing
