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This query enables managerial control to analyze the status of the company before its Suppliers through the financial and purchases transactions carried out in a given period. The information is presented in details, based on the Suppliers File and the transactions in the Purchases (purchase orders) and Financial (Accounts Payable) Environment.
The system displays a chart with the financial statistics, allowing comparison of bills payable and those already paid.
In the main query screen, it is possible to check the following information:
- Current Balance.
- First Purchase.
- Largest Purchase in US$.
- Last Purchase Date.
- Highest balance in US$.
- Maximum arrears period.
- Current balance in US$.
The system also displays the supplier status concerning written-off and pending bills, purchase orders, billing and products.
If there is inconsistency in any information, you must run the routine "Redo Customers/Suppliers Data", in "Miscellaneous" menu before executing the query. |
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Procedures
To query Suppliers Status;
1. In the Supplier Status maintenance window, press [F12] to parameterize the routine.
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8. To finish the query, click Exit.
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See Also
Despite agility when querying on screen and print options of the routine, to complement clients' query, the following reports are available:
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