Multi-Company Supplier Analysis

[To Follow -up and Analysis, Supplier Invoicing]

Usage

Use this window to view detailed information of AP ledger Items for the selected supplier for more than one company. This information can be analyzed from a payee perspective as well. This window can also be used to view supplier details with any applicable interest and fine amounts and simulate interest and fine details.

For the description of each tab in the window, follow the appropriate link: Ledger Items, Balances per Currency

Activity Diagrams

Queries Supplier Invoice Control

Activities

Analyze Multi-Company Supplier Details
Query Multi Company Supplier Invoices
Query Multi Company Supplier Details