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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. |
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Purchase Order Folder
This folder lists the purchase orders issued to the supplier.
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