This report issues a list of outstanding bills and maturing bills from suppliers, from a reference date indicated. Bills are sorted by due date periods. You can define periods in days or months, besides the number of periods to be printed before the reference date.
When you enter Yes in question Select Branch? you can select the branches to be taken into account by the report. |
Procedures
To issue the aging report:
- In Aging, click Parameters.
- Configure them according to field help instructions.
- Check data and confirm.
- Configure the print.
- Check configurations and confirm the print.
See Also
Visão Geral
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Conteúdo das Ferramentas
Tarefas