Displays information concerning Supplier Register, data updated in financial transactions, and data of inflow documents issued (Accounts Payable).
This generation can be used to evaluate the company status with Suppliers through the largest debit balance, largest purchase made, average late payments, and control of balance payable through total amount due.
Another possible analysis is the list of taxes to be calculated during purchase, and which check if the supplier collects ISS and calculates INSS for bills issued, according to Class Register and TIO definition.
Procedures
Issuing the supplier register:
- In Supplier Report, click Parameters.
- Configure them according to field help instructions.
- Check configurations and confirm the report print.
See Also
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas