4.4) Supplier Detail Search

You can view each supplier’s details by choosing the desired supplier. The software default shows the purchase order vouchers that have credit balances with yellow color.

To view supplier detail,

• Choose Supplier in navigation menu.

• Click “ALL” button from search bar.

• Choose a supplier that you want to view.

Supplier Detail

You can also view the supplier’s details by searching date ranges. Enter start date and end date to search and click “View Detail” button. You will see like this

View Detail